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 | XVFC/2020-21/P/1 | Expenditures | 112,658 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 111,405 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 8,050 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,050 | ||||||||||
Select activity nature | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 8,750 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/100 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/101 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/102 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/103 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/104 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/105 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/106 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/107 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/108 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/109 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/110 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/111 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/112 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/113 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/114 | Expenditures | 26,950 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/96 | Expenditures | 51,184 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/97 | Expenditures | 46,993 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/98 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/99 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/115 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/116 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/117 | Expenditures | 3,400 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 130,167 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 16,122 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/118 | Expenditures | 47,028 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/120 | Expenditures | 8,455 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/121 | Expenditures | 121,507 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/122 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/123 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/124 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/125 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/126 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/127 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/128 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/129 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/130 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/131 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/132 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/133 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/134 | Expenditures | 3,216 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/135 | Expenditures | 1,407 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/136 | Expenditures | 2,730 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/137 | Expenditures | 2,730 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/138 | Expenditures | 1,540 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/8 | Expenditures | 114,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:47 AM. |