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 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,360 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 43,221 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,640 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 44,196 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,628 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 22,706 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 11,837 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 46,570 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 88,080 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/35 | Expenditures | 400 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/37 | Expenditures | 400 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:21 AM. |