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 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,278 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/21 | Expenditures | 5,278 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,732 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/27 | Expenditures | 3,640 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,150 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/30 | Expenditures | 10,150 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/31 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,092 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/34 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,050 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/40 | Expenditures | 546 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,184 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/42 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/43 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,548 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/45 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,422 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/48 | Expenditures | 4,422 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/49 | Expenditures | 4,623 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/50 | Expenditures | 4,623 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,407 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,809 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,005 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/57 | Expenditures | 1,809 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,608 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,407 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,809 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,206 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/62 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/63 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/64 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,206 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,010 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/67 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/68 | Expenditures | 3,015 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/69 | Expenditures | 2,010 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:26 AM. |