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 | 16/12/2020 | FFC/2020-21/P/6 | Expenditures | 24,192 | ||||||||||
Select activity nature | 19/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 24,702 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 70,612 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,752 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 38,054 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 23,476 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 30,996 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/16 | Expenditures | 59,885 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,020 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 17,571 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 33,449 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 22,700 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 69,766 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/22 | Expenditures | 44,100 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,012 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/25 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/28 | Expenditures | 22,700 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,017 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/30 | Expenditures | 9,557 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/31 | Expenditures | 39,718 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/32 | Expenditures | 10,739 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/33 | Expenditures | 7,410 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/36 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/38 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/39 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/41 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,017 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/43 | Expenditures | 9,557 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/44 | Expenditures | 39,718 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/45 | Expenditures | 10,739 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/46 | Expenditures | 7,410 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:17 PM. |