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 | 04/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 189,581 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 225,234 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,065 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,010 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 2,184 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 2,184 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,184 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 1,092 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 67,981 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/41 | Expenditures | 5,226 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,216 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 10,400 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 800 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/47 | Expenditures | 92,675 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/48 | Expenditures | 43,302 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/49 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/55 | Expenditures | 5,025 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/56 | Expenditures | 4,020 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:51 PM. |