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 | 03/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 5,015 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 3,724 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 47,931 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 14,121 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,357 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,160 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 35,194 | ||||||||||
Select activity nature | 03/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 77,857 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/34 | Expenditures | 6,720 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/35 | Expenditures | 6,516 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/36 | Expenditures | 10,471 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/37 | Expenditures | 95,017 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/38 | Expenditures | 26,994 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/39 | Expenditures | 27,470 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/40 | Expenditures | 16,725 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/41 | Expenditures | 80,676 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/42 | Expenditures | 10,880 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/43 | Expenditures | 15,436 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/44 | Expenditures | 28,716 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/45 | Expenditures | 7,306 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/46 | Expenditures | 1,644 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/47 | Expenditures | 998 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/48 | Expenditures | 23,731 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/49 | Expenditures | 45,361 | ||||||||||
Select activity nature | 03/12/2020 | XVFC/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 823 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 3,258 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 10,428 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 16,640 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 17,852 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 33,758 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 59,953 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,321 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 29,922 | ||||||||||
Select activity nature | 19/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/52 | Expenditures | 12,480 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/53 | Expenditures | 20,869 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/54 | Expenditures | 12,571 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/55 | Expenditures | 18,589 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/56 | Expenditures | 12,795 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/57 | Expenditures | 1,600 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/58 | Expenditures | 1,591 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/59 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:37 PM. |