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 | 02/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,940 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,814 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,623 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,087 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,824 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,628 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,628 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 56,857 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,573 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,690 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 4,020 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,020 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,549 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,896 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 942 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,608 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,608 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,417 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,608 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 12,048 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 13,211 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,750 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,206 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,005 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,005 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,993 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,628 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 472 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,417 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/40 | Expenditures | 1,750 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/41 | Expenditures | 1,407 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/42 | Expenditures | 1,407 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/43 | Expenditures | 1,206 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,015 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,443 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,487 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,216 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/45 | Expenditures | 19,811 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/46 | Expenditures | 19,811 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/47 | Expenditures | 19,382 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/48 | Expenditures | 19,382 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/49 | Expenditures | 16,913 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/50 | Expenditures | 16,913 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/51 | Expenditures | 19,811 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/52 | Expenditures | 19,811 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/54 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/55 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/56 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/57 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/58 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/07/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:19 AM. |