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 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,850 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,860 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,860 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,900 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,860 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,720 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,480 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,940 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,200 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 16,680 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,660 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 16,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 16,700 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 89,500 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,750 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 261,197 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 39,027 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 200,506 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 30,297 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 337,373 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 88,495 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 135,577 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,470 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/22 | Expenditures | 108,670 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,672 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 226,578 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 25,386 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 92,788 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 86,415 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 86,415 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 91,514 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 117,105 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 117,105 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 117,105 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 117,105 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 117,105 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/35 | Expenditures | 88,327 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/36 | Expenditures | 90,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:20 AM. |