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 | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,160 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,072 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 440,825 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/16 | Expenditures | 33,285 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/17 | Expenditures | 18,167 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/18 | Expenditures | 66,839 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,160 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 56,800 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 20,114 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,125 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 75,686 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 52,900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 14,883 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 7,384 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 82,567 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/30 | Expenditures | 58,600 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,640 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 16,086 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 21,139 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 88,465 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 9,960 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 15,950 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 22,142 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 82,567 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 11,800 | ||||||||||
Select activity nature | 16/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 297,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:25 PM. |