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 | 02/12/2020 | FFC/2020-21/P/74 | Expenditures | 76,094 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/75 | Expenditures | 220,175 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 113,498 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,837 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 161,634 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 99,886 | ||||||||||
Select activity nature | 02/12/2020 | XVFC/2020-21/P/5 | Expenditures | 70,141 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 57,250 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 96,977 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 97,664 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/76 | Expenditures | 14,115 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/77 | Expenditures | 14,115 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/78 | Expenditures | 14,115 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/12 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/14 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/16 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/17 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/19 | Expenditures | 12,281 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 12,281 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 58,307 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/21 | Expenditures | 39,205 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/79 | Expenditures | 23,940 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/80 | Expenditures | 14,442 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/81 | Expenditures | 19,346 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/82 | Expenditures | 9,541 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/83 | Expenditures | 9,541 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/22 | Expenditures | 25,805 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/23 | Expenditures | 19,989 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/24 | Expenditures | 28,996 | ||||||||||
Select activity nature | 31/12/2020 | XVFC/2020-21/P/25 | Expenditures | 42,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:02 PM. |