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 | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/10 | Expenditures | 12,450 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 17,825 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 24,802 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 8,884 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 121,871 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 16,929 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,901 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/9 | Expenditures | 146,981 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,970 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,203 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,079 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,740 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,200 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,437 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,969 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 426 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,020 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,575 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,396 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 12,079 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,052 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,460 | ||||||||||
Select activity nature | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,725 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 55,481 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 58,564 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/18 | Expenditures | 51,208 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/19 | Expenditures | 55,886 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/20 | Expenditures | 43,377 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,990 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 7,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:07:05 AM. |