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 | 01/10/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/16 | Expenditures | 23,450 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/17 | Expenditures | 20,350 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/18 | Expenditures | 23,980 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/20 | Expenditures | 23,980 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,341 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,809 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,809 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,809 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,206 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/22 | Expenditures | 60,170 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/23 | Expenditures | 66,135 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/26 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/28 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/29 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/30 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/32 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/33 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/34 | Expenditures | 57,308 | ||||||||||
Select activity nature | 13/10/2020 | XVFC/2020-21/P/35 | Expenditures | 22,739 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/36 | Expenditures | 225,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/37 | Expenditures | 23,900 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/38 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/39 | Expenditures | 24,150 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/40 | Expenditures | 20,500 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/41 | Expenditures | 24,100 | ||||||||||
Select activity nature | 23/10/2020 | 4THSFC/2020-21/P/53 | Expenditures | 1,680 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/54 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/55 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/56 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/57 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 1,608 | ||||||||||
Select activity nature | 26/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/66 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/70 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/71 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/72 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/73 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/75 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/76 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/77 | Expenditures | 800 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,005 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,206 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/80 | Expenditures | 1,206 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,206 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,206 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/42 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/43 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/44 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/45 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/47 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/48 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/49 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/50 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/51 | Expenditures | 2,814 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/52 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/53 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/55 | Expenditures | 4,400 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/56 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/59 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/60 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/10/2020 | XVFC/2020-21/P/61 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:10 PM. |