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 | 04/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 6,914 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,522 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,230 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 691 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 99,960 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,775 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,502 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,750 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,612 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 145,493 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 37,072 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,768 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 166,913 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,585 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,165 | ||||||||||
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 691 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 9,334 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 32,035 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 136,660 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 37,205 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 34,572 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,578 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,018 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 50,400 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,184 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,942 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 5,055 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,444 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 15,050 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,477 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 51,934 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/12 | Expenditures | 42,509 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/13 | Expenditures | 44,161 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 26,056 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/15 | Expenditures | 33,734 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,316 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:24 AM. |