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 | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,330 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,640 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,330 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 68,454 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,730 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,970 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,196 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 9,280 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/14 | Expenditures | 16,498 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 79,330 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 33,950 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,014 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,279 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,930 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 34,430 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,053 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,100 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 69,173 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,330 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 33,827 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,480 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 62,000 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 33,827 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 15,480 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 66,960 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 28,703 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 88,372 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 17,150 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:54 PM. |