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 | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 78,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/133 | Expenditures | 208,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/134 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/135 | Expenditures | 5,628 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/136 | Expenditures | 103,200 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/137 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/138 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/139 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/140 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/141 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/142 | Expenditures | 69,105 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/143 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/144 | Expenditures | 14,160 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/145 | Expenditures | 7,236 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/146 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/147 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/148 | Expenditures | 5,226 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/149 | Expenditures | 5,226 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/150 | Expenditures | 5,226 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/151 | Expenditures | 5,226 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/152 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/153 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/154 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/155 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/156 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/157 | Expenditures | 7,350 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/158 | Expenditures | 4,221 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/159 | Expenditures | 4,221 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/160 | Expenditures | 4,221 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/161 | Expenditures | 4,221 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/162 | Expenditures | 4,020 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/163 | Expenditures | 1,206 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/164 | Expenditures | 1,206 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/165 | Expenditures | 1,206 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/166 | Expenditures | 1,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:47 AM. |