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 | 02/12/2020 | FFC/2020-21/P/34 | Expenditures | 99,391 | ||||||||||
Select activity nature | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/35 | Expenditures | 5,400 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 131,201 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,435 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/36 | Expenditures | 286,167 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 269,110 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/38 | Expenditures | 259,563 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/39 | Expenditures | 210,814 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/40 | Expenditures | 49,621 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/41 | Expenditures | 16,971 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/42 | Expenditures | 16,655 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/43 | Expenditures | 16,978 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/44 | Expenditures | 16,937 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/45 | Expenditures | 16,977 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/46 | Expenditures | 2,412 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 166,592 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/47 | Expenditures | 74,358 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/48 | Expenditures | 38,826 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 78,015 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 189,389 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 271,723 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 244,128 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 285,188 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 248,627 | ||||||||||
Select activity nature | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 18,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/50 | Expenditures | 112,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:04 PM. |