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 | 05/12/2020 | FFC/2020-21/P/142 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/143 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/144 | Expenditures | 5,829 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/145 | Expenditures | 5,829 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/146 | Expenditures | 5,829 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/147 | Expenditures | 5,829 | ||||||||||
Select activity nature | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 39,600 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,020 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/148 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/149 | Expenditures | 12,060 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/150 | Expenditures | 12,060 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 17,414 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 21,097 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 55,507 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/43 | Expenditures | 13,453 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/46 | Expenditures | 14,472 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/47 | Expenditures | 14,673 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/151 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/152 | Expenditures | 14,353 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/153 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/154 | Expenditures | 22,311 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/155 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 78,031 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,874 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 47,280 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/49 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/50 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/156 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/157 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/158 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/159 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/160 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:12 AM. |