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 | 02/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,169 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,223 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 141,493 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 40,354 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 134,927 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,590 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,974 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,615 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 22,994 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 32,695 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,448 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,114 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,416 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,043 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 129,847 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,502 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,723 | ||||||||||
Select activity nature | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,743 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/100 | Expenditures | 110,518 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/101 | Expenditures | 18,411 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/98 | Expenditures | 19,028 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/99 | Expenditures | 27,017 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 34,024 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 33,351 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 77,349 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 63,193 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 148,982 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 25,527 | ||||||||||
Select activity nature | 21/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 149,385 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/102 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:03:31 AM. |