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 | 01/09/2020 | FFC/2020-21/P/61 | Expenditures | 5,440 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 20,904 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 20,301 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 21,507 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 21,105 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 13,266 | ||||||||||
Select activity nature | 06/09/2020 | 4THSFC/2020-21/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/62 | Expenditures | 12,060 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/63 | Expenditures | 12,462 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/67 | Expenditures | 15,500 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/69 | Expenditures | 15,700 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/48 | Expenditures | 117,562 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/49 | Expenditures | 26,449 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/50 | Expenditures | 118,800 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/51 | Expenditures | 14,699 | ||||||||||
Select activity nature | 17/09/2020 | 4THSFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/70 | Expenditures | 32,775 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/71 | Expenditures | 27,231 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,511 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,576 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/74 | Expenditures | 47,520 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/75 | Expenditures | 8,598 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/76 | Expenditures | 14,699 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/53 | Expenditures | 19,899 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/54 | Expenditures | 20,904 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/55 | Expenditures | 20,502 | ||||||||||
Select activity nature | 28/09/2020 | 4THSFC/2020-21/P/56 | Expenditures | 20,301 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/77 | Expenditures | 23,240 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/78 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/79 | Expenditures | 11,832 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/80 | Expenditures | 10,781 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/81 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/82 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:12 AM. |