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 | 14/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 362,166 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,163 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,900 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,824 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 17,700 | ||||||||||
Select activity nature | 17/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 87,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 93,000 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 95,743 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 152,778 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 97,433 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 245,600 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,452 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 113,700 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 402,160 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/18 | Expenditures | 376,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 394,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/20 | Expenditures | 386,000 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 79,280 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 51,208 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 385,885 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 123,000 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 247,926 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 295,262 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:29 AM. |