Voucher Wise Summary Report
Opening Balance | 8,828,515 | |||||||||||||
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 | 26/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 85,866 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,622 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 870 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,493 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 26,027 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/11 | Expenditures | 43,642 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/12 | Expenditures | 18,398 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/13 | Expenditures | 5,998 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/14 | Expenditures | 125,171 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/15 | Expenditures | 31,508 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/16 | Expenditures | 12,742 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/17 | Expenditures | 25,720 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/18 | Expenditures | 11,149 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/19 | Expenditures | 10,718 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 41,823 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/20 | Expenditures | 17,673 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/21 | Expenditures | 77,609 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/22 | Expenditures | 16,257 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/23 | Expenditures | 3,068 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/24 | Expenditures | 12,483 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/25 | Expenditures | 2,202 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/26 | Expenditures | 20,092 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/27 | Expenditures | 13,601 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/28 | Expenditures | 5,505 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 25,879 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/30 | Expenditures | 26,645 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/31 | Expenditures | 9,439 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/32 | Expenditures | 8,785 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/33 | Expenditures | 3,451 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 134,371 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,151 | ||||||||||
Select activity nature | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:17 PM. |