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 | 01/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,888 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,713 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 62,238 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 67,725 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,779 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/13 | Expenditures | 71,319 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/14 | Expenditures | 270,710 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,916 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/31 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/35 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/36 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/38 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/41 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/42 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/43 | Expenditures | 1,274 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/44 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/45 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,456 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/51 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/52 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/53 | Expenditures | 2,730 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/54 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/55 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 187,045 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/58 | Expenditures | 30,504 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/59 | Expenditures | 19,561 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,274 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/62 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/63 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/64 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/65 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/66 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/67 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/68 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/69 | Expenditures | 1,274 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/70 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/71 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/72 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/73 | Expenditures | 1,456 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/74 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/75 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/76 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/77 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/78 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/79 | Expenditures | 1,820 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/80 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/81 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/82 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/83 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/84 | Expenditures | 2,730 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,670 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,919 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,374 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,374 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,315 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,640 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,205 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,730 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:54 PM. |