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 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,968 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 101,569 | ||||||||||
Select activity nature | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,073 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,515 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 13,947 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,265 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,202 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 56,351 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,283 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,625 | ||||||||||
Select activity nature | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,424 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 232,019 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 98,007 | ||||||||||
Select activity nature | 17/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,737 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 36,233 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/21 | Expenditures | 281,005 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 106,683 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 41,655 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 7,913 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 105,644 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 2,156 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 57,797 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,301 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 23,952 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 58,148 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 47,295 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 23,764 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 57,797 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 47,295 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 23,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:36 PM. |