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 | 19/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,091 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 34,062 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 49,576 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 24,750 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 21,262 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 155,866 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,886 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/29 | Expenditures | 28,039 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/30 | Expenditures | 32,618 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/31 | Expenditures | 82,246 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/32 | Expenditures | 2,030 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 28,229 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,817 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 65,195 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,624 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 39,206 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 43,743 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/45 | Expenditures | 111,934 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,784 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/48 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/50 | Expenditures | 26,119 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/51 | Expenditures | 31,678 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/52 | Expenditures | 88,264 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/53 | Expenditures | 2,204 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/54 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/55 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/57 | Expenditures | 90,431 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/58 | Expenditures | 5,220 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/59 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/60 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:18 AM. |