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 | 03/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 37,787 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,765 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 87,410 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,563 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 47,026 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 47,619 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,420 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 45,964 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,871 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,435 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 98,166 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,075 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,573 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 48,384 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 45,011 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 120,214 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,297 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/20 | Expenditures | 23,998 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,297 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 48,384 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,384 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 44,723 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,384 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 43,890 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 50,514 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 46,122 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 95,044 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/23 | Expenditures | 48,384 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,384 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/25 | Expenditures | 26,082 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/26 | Expenditures | 47,672 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/27 | Expenditures | 31,082 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/28 | Expenditures | 42,146 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/34 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/35 | Expenditures | 4,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:29 AM. |