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 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 176,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/31 | Expenditures | 176,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/38 | Expenditures | 4,244 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/39 | Expenditures | 4,244 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/43 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,339 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/46 | Expenditures | 6,339 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/52 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/53 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/54 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/55 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/56 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/57 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/58 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/59 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/60 | Expenditures | 4,592 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/61 | Expenditures | 32,066 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/62 | Expenditures | 3,258 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/63 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/65 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/66 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/67 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,014 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/73 | Expenditures | 29,750 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/75 | Expenditures | 22,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:09 PM. |