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 | 09/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/27 | Expenditures | 47,436 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/28 | Expenditures | 10,486 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/29 | Expenditures | 157,767 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/30 | Expenditures | 2,415 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,679 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 66,016 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 77,880 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 33,755 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 15,576 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,785 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,978 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,429 | ||||||||||
Select activity nature | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,648 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,867 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,550 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,512 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,384 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,524 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,836 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 69,620 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,442 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 18,090 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 65,631 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 89,151 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,396 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,296 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,879 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 43,714 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,886 | ||||||||||
Select activity nature | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,820 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,719 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 73,237 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,110 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 19,095 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/32 | Expenditures | 42,456 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/33 | Expenditures | 28,254 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 55,460 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 82,482 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/12 | Expenditures | 21,708 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/13 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 26,750 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 26,870 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/16 | Expenditures | 26,950 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/17 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 26,550 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,935 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,985 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 20,580 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 18,790 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 18,685 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 18,990 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 58,000 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/22 | Expenditures | 22,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:11:02 PM. |