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 | 03/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 9,706 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 35,585 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 153,656 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,618 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 98,452 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 144,056 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 21,422 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 142,806 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 17,574 | ||||||||||
Select activity nature | 06/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 18,312 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 52,442 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 53,920 | ||||||||||
Select activity nature | 15/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 35,007 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/102 | Expenditures | 132,984 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/103 | Expenditures | 18,735 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 132,000 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 52,300 | ||||||||||
Select activity nature | 17/10/2020 | 4THSFC/2020-21/P/45 | Expenditures | 6,215 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/48 | Expenditures | 127,066 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 13,964 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 158,466 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 17,328 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/52 | Expenditures | 124,036 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 11,314 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 28,060 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 142,014 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 18,579 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 130,910 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 18,378 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 166,327 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 153,055 | ||||||||||
Select activity nature | 21/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 58,564 | ||||||||||
Select activity nature | 22/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 219,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:10 PM. |