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 | 03/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 402 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/73 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/77 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/84 | Expenditures | 2,814 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 1,407 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/86 | Expenditures | 217,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:28:15 AM. |