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/18 | Expenditures | 39,500 | 26/12/2020 | GPMKHA/2020-21/C/11 | 28,617 | |||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,250 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/91 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/93 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/97 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/100 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/101 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/99 | Expenditures | 13,400 | ||||||||||
Select activity nature | 25/12/2020 | GPMKHA/2020-21/P/12 | Expenditures | 18,400 | ||||||||||
Select activity nature | 25/12/2020 | GPMKHA/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | GPMKHA/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/12/2020 | NOAPS/2020-21/P/5 | Expenditures | 16,400 | ||||||||||
Select activity nature | 26/12/2020 | GPMKHA/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2020 | GPMKHA/2020-21/P/16 | Expenditures | 10,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:05 PM. |