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 | 04/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,922 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,021 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/13 | Expenditures | 61,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 32,108 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 10,488 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,697 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 37,600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,900 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,116 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 19,295 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,750 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 20,139 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,234 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/5 | Expenditures | 931 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/6 | Expenditures | 7,912 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 5,310 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/30 | Expenditures | 45,394 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,155 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,200 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,045 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,035 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,877 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,200 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,223 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,700 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 14,840 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 98,000 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 28,420 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,993 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,600 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 29,900 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,179 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,300 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 29,700 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,515 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 31/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,150 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/31 | Expenditures | 10,323 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/32 | Expenditures | 58,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/33 | Expenditures | 8,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,187 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/36 | Expenditures | 15,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,009 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/38 | Expenditures | 101,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,045 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/40 | Expenditures | 24,225 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/41 | Expenditures | 14,300 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/42 | Expenditures | 14,300 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/44 | Expenditures | 115,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 11,193 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 33,380 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 20,900 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 13,725 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 128,400 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 36,150 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 4,788 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 17,600 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 10,353 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 91,800 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/57 | Expenditures | 28,075 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,502 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,100 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:27:47 AM. |