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 | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,641 | ||||||||||
Select activity nature | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,444 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 67,325 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 103,121 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 45,700 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 249,500 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,446 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,512 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,856 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,709 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,317 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,191 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 57,450 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 27,463 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,821 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 14,050 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 45,225 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 241,597 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,230 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 55,948 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/48 | Expenditures | 221,338 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 24,192 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,274 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 29,686 | ||||||||||
Select activity nature | 26/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 13,800 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 309,424 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 121,223 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 16,968 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 79,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/54 | Expenditures | 169,959 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/55 | Expenditures | 160,722 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/56 | Expenditures | 74,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/57 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/58 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/59 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:37 AM. |