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 | 04/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,280 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 53,467 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 94,950 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,780 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 181,000 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,035 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,148 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,501 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 48,344 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,794 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/48 | Expenditures | 21,105 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,843 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/50 | Expenditures | 99,872 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/51 | Expenditures | 36,082 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,550 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,236 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 8,155 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,136 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 60,581 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 14,673 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,371 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 34,938 | ||||||||||
Select activity nature | 19/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 25,201 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 26,733 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,145 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 58,474 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 41,871 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,427 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,039 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/46 | Expenditures | 22,684 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/47 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/48 | Expenditures | 6,030 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/49 | Expenditures | 7,345 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/50 | Expenditures | 23,739 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:09 PM. |