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 | 29/12/2020 | FFC/2020-21/P/29 | Expenditures | 57,650 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/10 | Expenditures | 50,790 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,826 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,976 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 38,610 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,818 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,964 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/7 | Expenditures | 711 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,468 | ||||||||||
Select activity nature | 29/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,479 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 4,324 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,678 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 28,625 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,454 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 18,912 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,383 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/38 | Expenditures | 22,700 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/39 | Expenditures | 857 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/41 | Expenditures | 322 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/43 | Expenditures | 857 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/45 | Expenditures | 322 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/46 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/47 | Expenditures | 857 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/48 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/49 | Expenditures | 322 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/51 | Expenditures | 857 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/52 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/53 | Expenditures | 322 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/54 | Expenditures | 5,025 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/55 | Expenditures | 857 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/56 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/57 | Expenditures | 322 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/58 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:04 PM. |