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 | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,960 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,265 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,640 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,640 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,920 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,160 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,920 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,640 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/22 | Expenditures | 3,960 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,720 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,720 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,640 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,920 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,480 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,480 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,480 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,040 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/39 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 200,086 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 10,024 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 400,069 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 264,019 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 11,635 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 257,978 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 13,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:39 AM. |