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 | 04/12/2020 | FFC/2020-21/P/58 | Expenditures | 25,100 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/59 | Expenditures | 34,217 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/60 | Expenditures | 38,203 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/61 | Expenditures | 33,198 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/62 | Expenditures | 13,914 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/63 | Expenditures | 34,208 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/12 | Expenditures | 42,769 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/14 | Expenditures | 38,710 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/15 | Expenditures | 33,378 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/16 | Expenditures | 66,232 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/17 | Expenditures | 49,600 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/18 | Expenditures | 28,131 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/19 | Expenditures | 54,228 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/20 | Expenditures | 49,709 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/21 | Expenditures | 49,441 | ||||||||||
Select activity nature | 07/12/2020 | XVFC/2020-21/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/24 | Expenditures | 35,001 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/28 | Expenditures | 41,346 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/29 | Expenditures | 48,325 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/30 | Expenditures | 49,843 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/31 | Expenditures | 41,098 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/32 | Expenditures | 41,343 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/33 | Expenditures | 68,732 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/35 | Expenditures | 56,023 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/36 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/37 | Expenditures | 75,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/38 | Expenditures | 91,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/40 | Expenditures | 36,290 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/42 | Expenditures | 36,296 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/45 | Expenditures | 304,883 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 97,610 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/65 | Expenditures | 96,432 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/66 | Expenditures | 98,321 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/47 | Expenditures | 48,377 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/48 | Expenditures | 45,651 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/49 | Expenditures | 41,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:35 PM. |