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 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,825 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,975 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,336 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 38,400 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 38,670 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 39,050 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 38,265 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 39,115 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 38,915 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/25 | Expenditures | 248,665 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 247,531 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 247,113 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 249,050 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,140 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,295 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 38,825 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 38,980 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 38,535 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 38,535 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 39,385 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 38,626 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 39,050 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 38,735 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 39,540 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 246,678 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 232,033 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 106,721 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 207,795 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 226,855 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 101,553 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 39,160 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 39,385 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 38,870 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 39,675 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 39,070 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 39,160 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 39,160 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 38,825 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 39,070 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/54 | Expenditures | 105,980 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/55 | Expenditures | 75,742 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 32,799 | ||||||||||
Select activity nature | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:19:55 AM. |