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 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 21,150 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 21,150 | ||||||||||
Select activity nature | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 63,715 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/100 | Expenditures | 7,437 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/78 | Expenditures | 37,270 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/79 | Expenditures | 78,020 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/80 | Expenditures | 12,480 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,236 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/82 | Expenditures | 7,236 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/83 | Expenditures | 7,236 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/84 | Expenditures | 7,839 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/85 | Expenditures | 24,574 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/86 | Expenditures | 26,357 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/87 | Expenditures | 101,880 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/88 | Expenditures | 16,320 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/89 | Expenditures | 9,447 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/90 | Expenditures | 9,447 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/91 | Expenditures | 9,447 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/92 | Expenditures | 10,050 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/93 | Expenditures | 53,439 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/94 | Expenditures | 19,990 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/95 | Expenditures | 22,320 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/96 | Expenditures | 19,844 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/97 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/98 | Expenditures | 7,839 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/99 | Expenditures | 7,839 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/101 | Expenditures | 295,636 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/102 | Expenditures | 70,621 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/103 | Expenditures | 12,480 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/104 | Expenditures | 12,480 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/105 | Expenditures | 124,822 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/106 | Expenditures | 27,335 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/107 | Expenditures | 5,280 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/108 | Expenditures | 5,760 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/109 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/110 | Expenditures | 156,956 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/111 | Expenditures | 39,270 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/112 | Expenditures | 6,720 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/113 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/115 | Expenditures | 143,298 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/116 | Expenditures | 33,470 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/117 | Expenditures | 6,720 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/118 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/119 | Expenditures | 167,677 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/120 | Expenditures | 39,410 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/121 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/122 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/123 | Expenditures | 5,226 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/124 | Expenditures | 24,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:45 AM. |