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 | 23/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,236 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,884 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/67 | Expenditures | 79,200 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,107 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,728 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 99,863 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,608 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,407 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/68 | Expenditures | 68,719 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/69 | Expenditures | 9,299 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/71 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/72 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/73 | Expenditures | 3,850 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/75 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/76 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/78 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/79 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/80 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/82 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/83 | Expenditures | 2,010 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/84 | Expenditures | 2,212 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/85 | Expenditures | 2,212 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/86 | Expenditures | 2,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:20 PM. |