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 | 17/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,850 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,960 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,250 | ||||||||||
Select activity nature | 17/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 58,406 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,200 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 60,132 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,752 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,700 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 360 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 47,692 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 61,776 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 43,958 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,648 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,719 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 25,423 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,130 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,882 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 79,426 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 84,478 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 108,434 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,634 | ||||||||||
Select activity nature | 19/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 132,710 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/1 | Expenditures | 85,017 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/2 | Expenditures | 110,073 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/3 | Expenditures | 64,581 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/4 | Expenditures | 48,673 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,228 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,420 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 49,720 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 49,720 | ||||||||||
Select activity nature | 22/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,060 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:36 PM. |