Voucher Wise Summary Report
Opening Balance | 7,189,286 | |||||||||||||
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 | 18/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,886 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 18,585 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,912 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,089 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 43,903 | ||||||||||
Select activity nature | 18/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,523 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/10 | Expenditures | 20,121 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/11 | Expenditures | 32,340 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/12 | Expenditures | 7,568 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/13 | Expenditures | 10,620 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/14 | Expenditures | 23,903 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/15 | Expenditures | 22,946 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/16 | Expenditures | 9,940 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/17 | Expenditures | 224,512 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/18 | Expenditures | 179,135 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/19 | Expenditures | 149,353 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 73,500 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/20 | Expenditures | 10,811 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/21 | Expenditures | 62,498 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/22 | Expenditures | 81,345 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,751 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/24 | Expenditures | 32,005 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/25 | Expenditures | 69,600 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/26 | Expenditures | 17,467 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/27 | Expenditures | 67,425 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/28 | Expenditures | 16,209 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/29 | Expenditures | 17,162 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 102,237 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/30 | Expenditures | 4,336 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,829 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 39,940 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 74,707 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 113,685 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/8 | Expenditures | 248,912 | ||||||||||
Select activity nature | 18/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:19 PM. |