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 | 01/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/125 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/126 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/127 | Expenditures | 500 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/128 | Expenditures | 500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/129 | Expenditures | 7,724 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 38,051 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 23,323 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 25,235 | ||||||||||
Select activity nature | 09/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 100,259 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/130 | Expenditures | 22,906 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/131 | Expenditures | 22,906 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/132 | Expenditures | 22,716 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/133 | Expenditures | 22,746 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/134 | Expenditures | 22,516 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/135 | Expenditures | 22,976 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/136 | Expenditures | 22,336 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 125,931 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 27,544 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 26,004 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 25,065 | ||||||||||
Select activity nature | 10/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,977 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/137 | Expenditures | 22,716 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/138 | Expenditures | 24,882 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/139 | Expenditures | 26,720 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/140 | Expenditures | 127,567 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/141 | Expenditures | 26,810 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/142 | Expenditures | 29,307 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/143 | Expenditures | 27,482 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/144 | Expenditures | 140,651 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/145 | Expenditures | 25,435 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 29,110 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 25,401 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 115,818 | ||||||||||
Select activity nature | 11/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 17,482 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/146 | Expenditures | 27,838 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/147 | Expenditures | 122,166 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/148 | Expenditures | 43,142 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/149 | Expenditures | 500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/150 | Expenditures | 17,313 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/151 | Expenditures | 17,112 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/152 | Expenditures | 33,273 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/153 | Expenditures | 51,312 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/154 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 45,828 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 31,612 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 27,132 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 134,936 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 18,857 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | 4THSFC/2020-21/P/47 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/155 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/156 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/157 | Expenditures | 500 | ||||||||||
Select activity nature | 26/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:52 PM. |