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 | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,678 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 779 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 902 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,320 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 14,720 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 48,648 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,432 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/34 | Expenditures | 20,040 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/35 | Expenditures | 29,241 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,834 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,032 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/38 | Expenditures | 12,160 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/39 | Expenditures | 37,522 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/40 | Expenditures | 15,537 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/41 | Expenditures | 21,861 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/42 | Expenditures | 2,284 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,291 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/45 | Expenditures | 29,208 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/46 | Expenditures | 13,195 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 2,702 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 18,009 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 1,893 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/50 | Expenditures | 38,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/51 | Expenditures | 106,615 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 26,619 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 2,908 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,004 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,759 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/56 | Expenditures | 32,970 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/57 | Expenditures | 15,680 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/58 | Expenditures | 49,149 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/59 | Expenditures | 19,871 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/60 | Expenditures | 2,828 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/61 | Expenditures | 3,189 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/62 | Expenditures | 27,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:02 AM. |