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 | 04/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,159 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,890 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,262 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,366 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,630 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 90,270 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,015 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/32 | Expenditures | 1,407 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,550 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 75,826 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/37 | Expenditures | 25,074 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/38 | Expenditures | 22,534 | ||||||||||
Select activity nature | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 27,005 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,440 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,531 | ||||||||||
Select activity nature | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,168 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,218 | ||||||||||
Select activity nature | 20/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:53 PM. |