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 | 07/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 46,933 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,456 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,850 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 32,639 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 46,499 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,774 | ||||||||||
Select activity nature | 07/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,587 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,206 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,185 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,320 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,184 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,720 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,760 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,548 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,366 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,240 | ||||||||||
Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,280 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,002 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,002 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:42 PM. |