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 | 13/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,740 | ||||||||||
Select activity nature | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/10 | Expenditures | 47,250 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 58,422 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/12 | Expenditures | 35,484 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/13 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/15 | Expenditures | 162,462 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/16 | Expenditures | 119,848 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/17 | Expenditures | 186,832 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/18 | Expenditures | 59,852 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/19 | Expenditures | 188,602 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/20 | Expenditures | 87,764 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 72,792 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 21,988 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/23 | Expenditures | 26,333 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/24 | Expenditures | 24,444 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,454 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,302 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 9,377 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,776 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,963 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/30 | Expenditures | 34,010 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/31 | Expenditures | 27,821 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 79,775 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 19,864 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,426 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 24,962 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 19,861 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 15,702 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,220 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 68,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:59 PM. |