Voucher Wise Summary Report
Opening Balance | 2,027,604 | |||||||||||||
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 | 10/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,250 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,774 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/4 | Expenditures | 4,774 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/5 | Expenditures | 2,560 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/7 | Expenditures | 1,305 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,300 | ||||||||||
Select activity nature | 10/04/2020 | OWN/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 11/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,700 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/23 | Expenditures | 22,739 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/24 | Expenditures | 22,885 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/25 | Expenditures | 47,766 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/26 | Expenditures | 19,284 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/27 | Expenditures | 19,175 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/28 | Expenditures | 20,437 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/29 | Expenditures | 10,806 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/30 | Expenditures | 14,305 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/31 | Expenditures | 17,480 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/32 | Expenditures | 11,651 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/33 | Expenditures | 46,221 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/34 | Expenditures | 25,971 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/35 | Expenditures | 121,964 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/36 | Expenditures | 20,580 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/37 | Expenditures | 21,266 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/38 | Expenditures | 20,580 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/39 | Expenditures | 21,266 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/40 | Expenditures | 55,379 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/41 | Expenditures | 86,354 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/42 | Expenditures | 83,173 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/43 | Expenditures | 21,227 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/44 | Expenditures | 4,358 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/45 | Expenditures | 21,049 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/46 | Expenditures | 21,059 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/47 | Expenditures | 21,044 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/48 | Expenditures | 27,306 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/49 | Expenditures | 20,682 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/50 | Expenditures | 20,682 | ||||||||||
Select activity nature | 21/04/2020 | FFC/2020-21/P/51 | Expenditures | 21,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:36 AM. |