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 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,098 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,540 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,847 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,540 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,782 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,655 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,772 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 72,029 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,648 | ||||||||||
Select activity nature | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,859 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/33 | Expenditures | 80,110 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 35,214 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,451 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 33,834 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,363 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,528 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 69,614 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,008 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 23,127 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 13,772 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 82,503 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,784 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,686 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 36,562 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,409 | ||||||||||
Select activity nature | 07/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 22,014 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 126,016 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 98,032 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 41,037 | ||||||||||
Select activity nature | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 20/10/2020 | RGSA/2020-21/P/25 | Expenditures | 46,704 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:43 AM. |