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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,065 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,812 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,925 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,374 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,392 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,015 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,250 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 76,930 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,436 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,015 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,944 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/06/2020 | 4THSFC/2020-21/P/26 | Expenditures | 64,298 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/31 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/34 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/35 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/37 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/38 | Expenditures | 1,206 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/42 | Expenditures | 2,412 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/43 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/44 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/45 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/47 | Expenditures | 2,412 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/48 | Expenditures | 2,412 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/49 | Expenditures | 2,412 | ||||||||||
Select activity nature | 25/06/2020 | 4THSFC/2020-21/P/50 | Expenditures | 2,412 | ||||||||||
Select activity nature | 28/06/2020 | 4THSFC/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,080 | ||||||||||
Select activity nature | 29/06/2020 | 4THSFC/2020-21/P/53 | Expenditures | 2,130 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/54 | Expenditures | 3,300 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 44,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:19 PM. |