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 | 38,900 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,700 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,850 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,860 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,600 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 39,600 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,800 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 39,790 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,800 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,900 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 39,900 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,500 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 39,650 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 38,950 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 39,400 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 39,500 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 39,700 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 39,600 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 39,800 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 39,850 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 38,500 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 01/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,800 | ||||||||||
Select activity nature | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 242,500 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 92,367 | ||||||||||
Select activity nature | 08/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 52,535 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/10 | Expenditures | 93,807 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 52,898 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/12 | Expenditures | 156,447 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/13 | Expenditures | 235,096 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/14 | Expenditures | 71,782 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/15 | Expenditures | 237,916 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/16 | Expenditures | 344,825 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/8 | Expenditures | 68,861 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/9 | Expenditures | 145,577 | ||||||||||
Select activity nature | 16/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,690 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 39,700 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 39,800 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 39,900 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 39,800 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 39,700 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 39,800 | ||||||||||
Select activity nature | 24/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:58 AM. |