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 | 09/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 72,997 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,897 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 30,112 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,820 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,067 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,571 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,740 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/28 | Expenditures | 34,952 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,362 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 92,136 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,600 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,470 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 28/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 29/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:50 AM. |