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 | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 31,607 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 2,336 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/51 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/52 | Expenditures | 19,459 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 115,635 | ||||||||||
Select activity nature | 03/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,219 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 121,214 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 50,753 | ||||||||||
Select activity nature | 06/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 160,076 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 129,737 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,702 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 160,076 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 160,076 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,358 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,042 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,166 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,009 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 112,819 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,511 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 118,517 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,325 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 211,536 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:27 AM. |