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 | 01/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,482 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,932 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,916 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,990 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,927 | ||||||||||
Select activity nature | 01/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,981 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 42,799 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 42,448 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 42,836 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 42,905 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 40,267 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 40,386 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,096 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 40,267 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 40,109 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 40,003 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,240 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 62,461 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,707 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 90,791 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,875 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 29,046 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 42,596 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,492 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,628 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,070 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 14,070 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 14,070 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 14,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:19:36 PM. |