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 | 03/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 66,091 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/19 | Expenditures | 46,494 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/20 | Expenditures | 58,028 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/21 | Expenditures | 35,418 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 66,395 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 53,692 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 13,295 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 10,434 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 58,028 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 35,418 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 13,295 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 66,395 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 53,692 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 10,434 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/37 | Expenditures | 58,028 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/38 | Expenditures | 35,418 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/39 | Expenditures | 13,295 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/40 | Expenditures | 66,395 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/41 | Expenditures | 53,692 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,434 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,450 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,590 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 23,450 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/50 | Expenditures | 58,028 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 35,431 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/52 | Expenditures | 13,295 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 66,395 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/54 | Expenditures | 53,692 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 10,434 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:37 AM. |