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 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,350 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,359 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,991 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,210 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 19,750 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 15,780 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 17,754 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 1,555 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 22,570 | ||||||||||
Select activity nature | 08/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,179 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 13,086 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,260 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Select activity nature | 15/06/2020 | VKVNY/2020-21/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 34,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 30,040 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 30,900 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,040 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 16,750 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 20,350 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,635 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 15,256 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/29 | Expenditures | 17,880 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,985 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,985 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 2,237 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 5,592 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,454 | ||||||||||
Select activity nature | 22/06/2020 | SDP/2020-21/P/1 | Expenditures | 1,741 | ||||||||||
Select activity nature | 22/06/2020 | SDP/2020-21/P/2 | Expenditures | 2,050 | ||||||||||
Select activity nature | 22/06/2020 | VKVNY/2020-21/P/10 | Expenditures | 1,740 | ||||||||||
Select activity nature | 22/06/2020 | VKVNY/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,147 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 800 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 390 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 5,492 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,221 | ||||||||||
Select activity nature | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:15:18 PM. |