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 | 08/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 23,670 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,120 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,110 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,100 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,400 | ||||||||||
Select activity nature | 08/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 41,362 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 41,362 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,362 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 41,362 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,400 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 32,840 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 18,950 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 24,310 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,100 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,100 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/8 | Expenditures | 30,150 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/9 | Expenditures | 20,100 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 154,646 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 37,364 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 154,646 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 37,364 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/11 | Expenditures | 183,585 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,278 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 167,595 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,770 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/15 | Expenditures | 193,209 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,251 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/17 | Expenditures | 177,119 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/18 | Expenditures | 29,799 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/19 | Expenditures | 128,687 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,873 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/21 | Expenditures | 159,544 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,770 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/23 | Expenditures | 138,198 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 22,995 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 107,343 | ||||||||||
Select activity nature | 24/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,295 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/14 | Expenditures | 181,239 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/15 | Expenditures | 27,260 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 179,240 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,161 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 181,619 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/19 | Expenditures | 27,422 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/23 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/24 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/25 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/26 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/27 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/28 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/31 | Expenditures | 22,840 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/32 | Expenditures | 18,690 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,230 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/34 | Expenditures | 12,750 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/35 | Expenditures | 10,940 | ||||||||||
Select activity nature | 27/07/2020 | 4THSFC/2020-21/P/36 | Expenditures | 120,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 86,351 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 84,594 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 75,294 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/37 | Expenditures | 28,950 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/38 | Expenditures | 32,440 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/39 | Expenditures | 28,610 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:53 PM. |