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 | 04/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 62,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/33 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 81,559 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/38 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/39 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/40 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/45 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/46 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/47 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/51 | Expenditures | 125,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/52 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/53 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/54 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 160,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:20 PM. |