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 | 07/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 48,268 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 48,037 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 49,720 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 49,720 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 54,240 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/11 | Expenditures | 196,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/12 | Expenditures | 196,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/13 | Expenditures | 117,600 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 147,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 6,665 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 71,999 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 172,620 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 186,448 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 269,960 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 22,323 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 29,775 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 39,560 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 85,470 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 164,755 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 81,622 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 59,304 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 74,305 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 89,325 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 53,803 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 79,577 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 81,385 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/32 | Expenditures | 49,720 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/33 | Expenditures | 49,720 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/34 | Expenditures | 30,510 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/35 | Expenditures | 49,720 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 18,080 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 13,560 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 41,810 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 44,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:48 PM. |