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/10 | Expenditures | 16,231 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,575 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,525 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,360 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,375 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,553 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,681 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,520 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/17 | Expenditures | 26,214 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,045 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/20 | Expenditures | 24,736 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/21 | Expenditures | 6,704 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 3,780 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 17,058 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,363 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,940 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/26 | Expenditures | 23,590 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/27 | Expenditures | 826 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/29 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/30 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/31 | Expenditures | 31,594 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,275 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/33 | Expenditures | 1,575 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/36 | Expenditures | 26,338 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/37 | Expenditures | 1,063 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,025 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 22,005 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 787 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,575 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:54 AM. |