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 | 05/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,458 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,010 | ||||||||||
Select activity nature | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,211 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,875 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,983 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 19,524 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 35,605 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 34,682 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,832 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 76,050 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,645 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,959 | ||||||||||
Select activity nature | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 16,050 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 8,413 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/35 | Expenditures | 21,215 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 59,012 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 12,589 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 61,033 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 18,005 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 800 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,655 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 100,872 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,390 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 104 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,092 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,838 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 37,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:23 PM. |