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 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 19,960 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/26 | Expenditures | 98,560 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,238 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/28 | Expenditures | 18,144 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/29 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/30 | Expenditures | 17,714 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/31 | Expenditures | 45,303 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/32 | Expenditures | 25,459 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/33 | Expenditures | 9,072 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/34 | Expenditures | 4,810 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/35 | Expenditures | 14,860 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/36 | Expenditures | 78,605 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/37 | Expenditures | 43,050 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/38 | Expenditures | 11,325 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/39 | Expenditures | 43,726 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/40 | Expenditures | 25,200 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/41 | Expenditures | 19,573 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/42 | Expenditures | 106,940 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/43 | Expenditures | 96,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/44 | Expenditures | 32,080 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/45 | Expenditures | 115,390 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/46 | Expenditures | 64,100 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/47 | Expenditures | 5,120 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/48 | Expenditures | 16,010 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/49 | Expenditures | 8,600 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/50 | Expenditures | 13,092 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/51 | Expenditures | 75,505 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/52 | Expenditures | 42,425 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,960 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,980 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:05 AM. |