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 | 03/10/2020 | FFC/2020-21/P/65 | Expenditures | 615 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/66 | Expenditures | 9,110 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,336 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/68 | Expenditures | 9,593 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/116 | Expenditures | 300 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2020 | OWN/2020-21/P/118 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,221 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/70 | Expenditures | 3,051 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/71 | Expenditures | 9,154 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/72 | Expenditures | 6,103 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,882 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,221 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/75 | Expenditures | 1,526 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/76 | Expenditures | 9,154 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,577 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,441 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/79 | Expenditures | 6,103 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,882 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 2,441 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,272 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,441 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/84 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/119 | Expenditures | 610 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/120 | Expenditures | 3,662 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/121 | Expenditures | 610 | ||||||||||
Select activity nature | 07/10/2020 | OWN/2020-21/P/122 | Expenditures | 360 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/100 | Expenditures | 7,770 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/101 | Expenditures | 28,770 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/85 | Expenditures | 112 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/86 | Expenditures | 280 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/87 | Expenditures | 224 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/88 | Expenditures | 140 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/89 | Expenditures | 392 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/90 | Expenditures | 420 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/91 | Expenditures | 448 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/92 | Expenditures | 448 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/93 | Expenditures | 840 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/94 | Expenditures | 560 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/95 | Expenditures | 560 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/96 | Expenditures | 112 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/97 | Expenditures | 840 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/98 | Expenditures | 840 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/99 | Expenditures | 224 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/123 | Expenditures | 224 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/124 | Expenditures | 336 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/125 | Expenditures | 56 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/126 | Expenditures | 56 | ||||||||||
Select activity nature | 16/10/2020 | OWN/2020-21/P/127 | Expenditures | 1,560 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/102 | Expenditures | 6,970 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/103 | Expenditures | 3,139 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/104 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/105 | Expenditures | 3,591 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,240 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/128 | Expenditures | 680 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/129 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2020 | OWN/2020-21/P/130 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/107 | Expenditures | 4,582 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/108 | Expenditures | 81,075 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/109 | Expenditures | 11,445 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/110 | Expenditures | 23,536 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/111 | Expenditures | 4,583 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/112 | Expenditures | 11,961 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/113 | Expenditures | 2,562 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,643 | ||||||||||
Select activity nature | 30/10/2020 | OWN/2020-21/P/131 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:51 PM. |