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 | 23/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,989 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,808 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,697 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,711 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,578 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,711 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,644 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,708 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,607 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,551 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,868 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,560 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,637 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,697 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,989 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,563 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,969 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,741 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/13 | Expenditures | 19,645 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,742 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 19,710 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/16 | Expenditures | 19,935 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/17 | Expenditures | 19,563 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,989 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,916 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,640 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 19,651 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,611 | ||||||||||
Select activity nature | 25/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/21 | Expenditures | 248,627 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/22 | Expenditures | 248,627 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 248,627 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:10 PM. |