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 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 16,936 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 3,950 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 16,087 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,417 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/16 | Expenditures | 3,417 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,251 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,545 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/22 | Expenditures | 62,750 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/23 | Expenditures | 56,475 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,613 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 2,613 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 10,251 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/24 | Expenditures | 36,009 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/25 | Expenditures | 80,782 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/26 | Expenditures | 74,340 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 68,394 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 107,203 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 89,900 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:19 PM. |