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 | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 108,812 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/4 | Expenditures | 74,327 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 122,848 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/74 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:15 AM. |