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 | 06/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,015 | ||||||||||
Select activity nature | 06/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,608 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,608 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 1,608 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,608 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,266 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,140 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/10 | Expenditures | 40,612 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,884 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,608 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 87,219 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 95,411 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 68,580 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:48 AM. |