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 | 07/05/2020 | 4THSFC/2020-21/P/3 | Expenditures | 12,850 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,192 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,017 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,497 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,729 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,169 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,448 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,384 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,106 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,539 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,129 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,192 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,085 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,497 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,124 | ||||||||||
Select activity nature | 09/05/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,169 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/10 | Expenditures | 10,017 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/11 | Expenditures | 29,169 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/12 | Expenditures | 5,192 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,126 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 27,936 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 29,900 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 29,900 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,900 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/15 | Expenditures | 77,880 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 30,892 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/18 | Expenditures | 59,932 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,482 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,691 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 15,287 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 13,986 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/23 | Expenditures | 9,920 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/24 | Expenditures | 7,080 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,289 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/25 | Expenditures | 77,880 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/26 | Expenditures | 42,314 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/27 | Expenditures | 52,311 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/28 | Expenditures | 55,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:58 AM. |