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 | 05/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 2,967 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,809 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,809 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/14 | Expenditures | 603 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/15 | Expenditures | 63,372 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 98,928 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,407 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 26,354 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,420 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,650 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,350 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,615 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/23 | Expenditures | 42,940 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/24 | Expenditures | 23,850 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/25 | Expenditures | 92,484 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/30 | Expenditures | 32,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/31 | Expenditures | 31,090 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/32 | Expenditures | 32,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/33 | Expenditures | 32,750 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 32,490 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/35 | Expenditures | 32,790 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/36 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:49 PM. |