Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,120 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,224 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,280 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,788 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,670 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,206 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,506 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 31,680 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,121 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,154 | ||||||||||
Select activity nature | 16/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,558 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/64 | Expenditures | 9,223 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/65 | Expenditures | 29,120 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/66 | Expenditures | 40,302 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/67 | Expenditures | 33,505 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,445 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/69 | Expenditures | 20,540 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,243 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 1,280 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,555 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,437 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,595 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,983 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 11,840 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 7,810 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,585 | ||||||||||
Select activity nature | 23/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 35,145 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 32,245 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 35,649 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/6 | Expenditures | 33,122 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 22,400 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 22,959 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 18,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:26 AM. |