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 | 12/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,360 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,231 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 449 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 378 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,412 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,880 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,493 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,445 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 32,640 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 62,112 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/30 | Expenditures | 33,581 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,758 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,528 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,136 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,240 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,680 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,226 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,260 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/42 | Expenditures | 42,880 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/43 | Expenditures | 126,204 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,318 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,014 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,646 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,226 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,226 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,226 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,613 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/52 | Expenditures | 6,720 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/53 | Expenditures | 6,720 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/55 | Expenditures | 27,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:49 AM. |