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 | 14/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 34,484 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 27,383 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,999 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/2 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/4 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 58,801 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 58,801 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/10 | Expenditures | 251,539 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 293,957 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 293,957 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 117,092 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 86,264 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,005 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,600 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,184 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,276 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:53 PM. |