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 | 03/10/2020 | NOAPS/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 61,360 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 10,750 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 35,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 50,900 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 43,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/46 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/47 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/48 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/51 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/62 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/65 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/66 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/67 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/74 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/75 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/76 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/77 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/78 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/79 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/80 | Expenditures | 400 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/81 | Expenditures | 350 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/82 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/83 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/84 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/85 | Expenditures | 200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/86 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/89 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/90 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/91 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/92 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/93 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/94 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:11 PM. |