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 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,945 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,623 | ||||||||||
Select activity nature | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,731 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,207 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,566 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 37,878 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,479 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 23,001 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,098 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 49,560 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 48,899 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 26,675 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,858 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 31,126 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,156 | ||||||||||
Select activity nature | 18/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 28,618 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 24,661 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 30,877 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 35,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 29,240 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 29,354 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 40,875 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/12 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/13 | Expenditures | 35,315 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/14 | Expenditures | 23,936 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 30,978 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/16 | Expenditures | 21,358 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/18 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/19 | Expenditures | 30,674 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 27,008 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 36,340 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 26,419 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,760 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 32,473 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 28,642 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 21,706 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 23,546 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 35,400 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 33,889 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 20,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:57 AM. |