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 | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 142,351 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 9,981 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 135,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/20 | Expenditures | 106,813 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 146,294 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/22 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 17,400 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/27 | Expenditures | 27,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 30,600 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/18 | Expenditures | 20,700 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,534 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/29 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/30 | Expenditures | 22,800 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/20 | Expenditures | 13,800 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 38,945 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 47,326 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 54,170 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,700 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/36 | Expenditures | 68,500 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/37 | Expenditures | 15,400 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 56,260 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/22 | Expenditures | 63,873 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/23 | Expenditures | 16,100 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/24 | Expenditures | 48,615 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/25 | Expenditures | 20,300 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/27 | Expenditures | 97,790 | ||||||||||
Select activity nature | 20/12/2020 | XVFC/2020-21/P/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 118,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/42 | Expenditures | 155,708 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/43 | Expenditures | 84,841 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/44 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/46 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:33 PM. |