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 | 02/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,815 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,368 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,554 | ||||||||||
Select activity nature | 02/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/25 | Expenditures | 40,029 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/26 | Expenditures | 7,105 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/27 | Expenditures | 1,261 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/28 | Expenditures | 562 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,754 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 47,671 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 42,172 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 36,428 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,453 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 35,090 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 138,078 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/35 | Expenditures | 69,313 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 55,457 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 8,624 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 627 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 11,390 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/36 | Expenditures | 45,138 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,602 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/38 | Expenditures | 487 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,925 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/40 | Expenditures | 44,764 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,472 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 524 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 8,685 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 67,570 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 3,940 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 855 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 11,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:40 PM. |