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 | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 223,815 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 56,590 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 224,153 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 92,697 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 245,517 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 137,784 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 117,769 | ||||||||||
Select activity nature | 02/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,353 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 234,640 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 111,377 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 230,252 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 135,903 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 107,189 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 87,716 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/31 | Expenditures | 160,793 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,917 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,917 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,917 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 41,917 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 41,592 | ||||||||||
Select activity nature | 05/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,592 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 286,273 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 253,853 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 281,131 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 268,909 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 270,819 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 291,989 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 295,992 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 325,573 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 346,347 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 305,447 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 259,845 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 148,636 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 232,589 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 208,770 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 216,476 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 237,445 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 248,298 | ||||||||||
Select activity nature | 26/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 242,096 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/43 | Expenditures | 227,080 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/44 | Expenditures | 197,818 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/45 | Expenditures | 177,986 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/46 | Expenditures | 66,728 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/47 | Expenditures | 144,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:03 PM. |