Voucher Wise Summary Report
Opening Balance | 3,857,073.34 | |||||||||||||
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 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,300 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,640 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,695 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,004 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/14 | Expenditures | 1,630 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 1,190 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 8,086 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/17 | Expenditures | 379 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/18 | Expenditures | 2,284 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 1,030 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 619 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/20 | Expenditures | 49,453 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/21 | Expenditures | 11,583 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/22 | Expenditures | 22,710 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/23 | Expenditures | 21,525 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,102 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 750 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,301 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,096 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/7 | Expenditures | 2,347 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,754 | ||||||||||
Select activity nature | 08/04/2020 | FFC/2020-21/P/9 | Expenditures | 14,008 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/1 | Expenditures | 25,696 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/2 | Expenditures | 15,765 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/3 | Expenditures | 4,866 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/04/2020 | SDP/2020-21/P/6 | Expenditures | 5,625 | ||||||||||
Select activity nature | 08/04/2020 | SDRF/2020-21/P/1 | Expenditures | 6,250 | ||||||||||
Select activity nature | 08/04/2020 | SDRF/2020-21/P/2 | Expenditures | 8,586 | ||||||||||
Select activity nature | 08/04/2020 | SDRF/2020-21/P/3 | Expenditures | 5,754 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/1 | Expenditures | 23,966 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/2 | Expenditures | 4,672 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/3 | Expenditures | 28,890 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/4 | Expenditures | 22,698 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/5 | Expenditures | 9,176 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/6 | Expenditures | 17,942 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/7 | Expenditures | 18,050 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/04/2020 | TSC/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Select activity nature | 08/04/2020 | VMJS/2020-21/P/1 | Expenditures | 13,435 | ||||||||||
Select activity nature | 22/04/2020 | SDRF/2020-21/P/4 | Expenditures | 32,430 | ||||||||||
Select activity nature | 22/04/2020 | SDRF/2020-21/P/5 | Expenditures | 47,110 | ||||||||||
Select activity nature | 22/04/2020 | SDRF/2020-21/P/6 | Expenditures | 5,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:17 AM. |