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 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,652 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/100 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/101 | Expenditures | 31,395 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/102 | Expenditures | 27,752 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/87 | Expenditures | 36,528 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/88 | Expenditures | 22,513 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/89 | Expenditures | 2,660 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/90 | Expenditures | 2,660 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/91 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/92 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/93 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/94 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/95 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/96 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/99 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/117 | Expenditures | 5,777 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/118 | Expenditures | 6,986 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/119 | Expenditures | 24,402 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/120 | Expenditures | 8,249 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/121 | Expenditures | 5,917 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/122 | Expenditures | 49,375 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/123 | Expenditures | 17,393 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/124 | Expenditures | 1,900 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/125 | Expenditures | 1,520 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/126 | Expenditures | 1,250 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/127 | Expenditures | 1,250 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/128 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/129 | Expenditures | 8,263 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/130 | Expenditures | 26,845 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/131 | Expenditures | 6,936 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/132 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/133 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/134 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/135 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/136 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/137 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/138 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/139 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/140 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/141 | Expenditures | 2,280 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/142 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/143 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/144 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/145 | Expenditures | 1,250 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/146 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/147 | Expenditures | 2,660 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/148 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/149 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/150 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/151 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/152 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/153 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/154 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/155 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/156 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/157 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/158 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/159 | Expenditures | 6,800 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 93,508 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 47,744 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/7 | Expenditures | 42,892 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,763 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/9 | Expenditures | 47,799 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/160 | Expenditures | 19,999 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/161 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:51 PM. |