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 | 04/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 18,197 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 40,500 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 20,376 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 171,306 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,195 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 16,281 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,262 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,863 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 5,015 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 73,343 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/20 | Expenditures | 66,773 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/21 | Expenditures | 10,428 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/22 | Expenditures | 161,200 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/23 | Expenditures | 162,800 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 39,040 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 29,718 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 61,691 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 42,577 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 8,874 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 3,753 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 41,355 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/22 | Expenditures | 21,440 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/23 | Expenditures | 14,871 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/24 | Expenditures | 44,923 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/25 | Expenditures | 4,157 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/26 | Expenditures | 2,107 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/27 | Expenditures | 21,459 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/28 | Expenditures | 19,520 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/29 | Expenditures | 53,868 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/30 | Expenditures | 13,739 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/31 | Expenditures | 3,705 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/32 | Expenditures | 19,494 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/33 | Expenditures | 1,895 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/24 | Expenditures | 1,280 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/25 | Expenditures | 666 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/26 | Expenditures | 696 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/27 | Expenditures | 16,489 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/28 | Expenditures | 4,681 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/29 | Expenditures | 3,729 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/30 | Expenditures | 1,280 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/31 | Expenditures | 666 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/32 | Expenditures | 696 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/33 | Expenditures | 16,489 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/34 | Expenditures | 4,681 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/35 | Expenditures | 3,729 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/34 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/12/2020 | 5THSFC/2020-21/P/35 | Expenditures | 27,300 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 162,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:04 AM. |