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 | 14/06/2020 | 4THSFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/59 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/60 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/62 | Expenditures | 78,833 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/63 | Expenditures | 34,307 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/64 | Expenditures | 79,858 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/65 | Expenditures | 3,850 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/66 | Expenditures | 11,900 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/67 | Expenditures | 6,552 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/68 | Expenditures | 4,004 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/69 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/70 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/71 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/72 | Expenditures | 4,186 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/73 | Expenditures | 2,002 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/74 | Expenditures | 5,278 | ||||||||||
Select activity nature | 16/06/2020 | 4THSFC/2020-21/P/75 | Expenditures | 5,278 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/76 | Expenditures | 27,205 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/77 | Expenditures | 33,081 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/78 | Expenditures | 17,444 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/79 | Expenditures | 49,936 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/80 | Expenditures | 60,731 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/81 | Expenditures | 32,018 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/82 | Expenditures | 63,311 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/83 | Expenditures | 77,345 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/84 | Expenditures | 40,642 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/100 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/101 | Expenditures | 2,002 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/102 | Expenditures | 2,366 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/103 | Expenditures | 3,458 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/104 | Expenditures | 4,186 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/105 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/106 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/107 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/108 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/85 | Expenditures | 39,634 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/86 | Expenditures | 54,861 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/87 | Expenditures | 83,085 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/89 | Expenditures | 42,266 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/90 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/91 | Expenditures | 39,634 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/92 | Expenditures | 54,861 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/93 | Expenditures | 83,085 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/94 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/95 | Expenditures | 2,366 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/96 | Expenditures | 1,820 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/97 | Expenditures | 5,096 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/98 | Expenditures | 2,912 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/99 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:09 PM. |