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 | 05/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 3,280 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,222 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 60,109 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 71,893 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 60,109 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/8 | Expenditures | 71,893 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/9 | Expenditures | 94,935 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/22 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/28 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/29 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/34 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,730 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/47 | Expenditures | 3,458 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/48 | Expenditures | 2,002 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/50 | Expenditures | 57,000 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/51 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:18 AM. |