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/4 | Expenditures | 6,230 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,544 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,625 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,450 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 4,429 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 1,008 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/4 | Expenditures | 80,483 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,758 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,325 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,181 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,788 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 32,352 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,809 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,407 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 2,211 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 2,211 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,814 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:28 PM. |