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 | 05/10/2020 | FFC/2020-21/P/53 | Expenditures | 19,975 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,695 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/55 | Expenditures | 133,655 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/56 | Expenditures | 4,080 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/57 | Expenditures | 8,100 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,860 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/49 | Expenditures | 15,050 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/50 | Expenditures | 11,025 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/51 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 26,320 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,510 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,955 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,550 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 9,180 | ||||||||||
Select activity nature | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 18,225 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 34,560 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,410 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/12 | Expenditures | 35,350 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/13 | Expenditures | 41,080 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/14 | Expenditures | 18,005 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/16 | Expenditures | 9,180 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/17 | Expenditures | 18,225 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 16,640 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/59 | Expenditures | 45,985 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/60 | Expenditures | 10,135 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/61 | Expenditures | 2,360 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,420 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,775 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/64 | Expenditures | 23,040 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/65 | Expenditures | 26,880 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/66 | Expenditures | 39,410 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/67 | Expenditures | 10,950 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,490 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/69 | Expenditures | 6,460 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/70 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:09 PM. |