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 | 01/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 62,169 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 15,008 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 82,688 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/53 | Expenditures | 4,422 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,417 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,211 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,613 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,623 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,005 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,417 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/61 | Expenditures | 4,422 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/62 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,216 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,211 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/66 | Expenditures | 2,613 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/67 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/68 | Expenditures | 3,417 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/69 | Expenditures | 804 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,407 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/71 | Expenditures | 3,015 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,407 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/73 | Expenditures | 4,422 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/74 | Expenditures | 4,422 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,407 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,005 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/77 | Expenditures | 3,216 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/78 | Expenditures | 4,020 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/79 | Expenditures | 2,613 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/80 | Expenditures | 2,412 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/81 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/82 | Expenditures | 2,211 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,010 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/84 | Expenditures | 2,412 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/85 | Expenditures | 1,608 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/86 | Expenditures | 3,015 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/87 | Expenditures | 2,412 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/88 | Expenditures | 3,015 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,211 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/90 | Expenditures | 3,015 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/91 | Expenditures | 5,829 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/92 | Expenditures | 5,829 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/93 | Expenditures | 23,009 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 3,920 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/94 | Expenditures | 5,950 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/95 | Expenditures | 9,246 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/96 | Expenditures | 5,868 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/97 | Expenditures | 34,102 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/98 | Expenditures | 28,597 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/99 | Expenditures | 168,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:23 PM. |