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 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 1,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,638 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 546 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,051 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,456 | ||||||||||
Select activity nature | 23/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,300 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,005 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,458 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,608 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,005 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,005 | ||||||||||
Select activity nature | 28/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Select activity nature | 29/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,395 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,006 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,965 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,221 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:41 PM. |