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 | 02/11/2020 | XVFC/2020-21/P/12 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/13 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/14 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/15 | Expenditures | 99,385 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/16 | Expenditures | 49,490 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 13,030 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 3,750 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 1,150 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 3,720 | ||||||||||
Select activity nature | 02/11/2020 | XVFC/2020-21/P/21 | Expenditures | 30,084 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/54 | Expenditures | 68,747 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/22 | Expenditures | 38,246 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/24 | Expenditures | 49,737 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/56 | Expenditures | 3,480 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/57 | Expenditures | 3,865 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,400 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,080 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/61 | Expenditures | 40,600 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/62 | Expenditures | 202,856 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/63 | Expenditures | 6,192 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 49,541 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 49,541 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 49,541 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,755 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 2,093 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 8,718 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/70 | Expenditures | 8,248 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,299 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,078 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 7,496 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 9,082 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,559 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/76 | Expenditures | 4,847 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/77 | Expenditures | 2,491 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/78 | Expenditures | 9,653 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/79 | Expenditures | 900 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,583 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,279 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/82 | Expenditures | 1,674 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,216 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/84 | Expenditures | 8,360 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,950 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,764 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,723 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/88 | Expenditures | 3,387 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,407 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,495 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/91 | Expenditures | 3,440 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,981 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/93 | Expenditures | 39,900 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/94 | Expenditures | 26,010 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/95 | Expenditures | 65,250 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/96 | Expenditures | 58,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/97 | Expenditures | 3,583 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/98 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:39 PM. |