Voucher Wise Summary Report
Opening Balance | 2,297,343 | |||||||||||||
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 | 02/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,569 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/11 | Expenditures | 79,578 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,572 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,015 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,930 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 97,886 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,444 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,110 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/6 | Expenditures | 97,779 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,812 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,376 | ||||||||||
Select activity nature | 02/04/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,110 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,654 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/10 | Expenditures | 5,285 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/11 | Expenditures | 82,867 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/12 | Expenditures | 4,745 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,162 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,312 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/15 | Expenditures | 67,700 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/16 | Expenditures | 4,015 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/17 | Expenditures | 86,166 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/18 | Expenditures | 7,208 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/19 | Expenditures | 4,957 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 75,894 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,745 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/21 | Expenditures | 3,092 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/22 | Expenditures | 39,117 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/23 | Expenditures | 2,217 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/24 | Expenditures | 1,825 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,685 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,380 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 69,738 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,486 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,448 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,015 | ||||||||||
Select activity nature | 02/04/2020 | FFC/2020-21/P/9 | Expenditures | 7,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:41:20 PM. |