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 | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 42,081 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 40,244 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 28,398 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 40,244 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 70,412 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 32,259 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 62,573 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 79,901 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 41,665 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 41,734 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/62 | Expenditures | 75,395 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 41,157 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 16,423 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/67 | Expenditures | 28,185 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 5,940 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,900 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,420 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,145 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,145 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 6,340 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 6,210 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 6,450 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,104 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/68 | Expenditures | 24,662 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/69 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/70 | Expenditures | 4,860 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/71 | Expenditures | 12,992 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/13 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/14 | Expenditures | 24,426 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/16 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/17 | Expenditures | 24,840 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/18 | Expenditures | 24,860 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/19 | Expenditures | 4,910 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/20 | Expenditures | 24,430 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/22 | Expenditures | 24,870 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/23 | Expenditures | 24,990 | ||||||||||
Select activity nature | 30/10/2020 | XVFC/2020-21/P/24 | Expenditures | 24,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:16 AM. |