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 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,955 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,450 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 910 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,446 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,274 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,012 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Select activity nature | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 20,617 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 132,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,780 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 14,288 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/28 | Expenditures | 2,366 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,638 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/30 | Expenditures | 115,542 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/31 | Expenditures | 8,541 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/34 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/37 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/38 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/40 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/41 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/42 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/44 | Expenditures | 728 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 62,543 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 69,982 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 5,534 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/47 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/48 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/49 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/50 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/51 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/52 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/53 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/54 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/57 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/58 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/59 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/62 | Expenditures | 1,274 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/63 | Expenditures | 364 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/64 | Expenditures | 11,903 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/65 | Expenditures | 62,543 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/66 | Expenditures | 11,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:00 PM. |