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 | 03/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,830 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/13 | Expenditures | 4,056 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 4,056 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/15 | Expenditures | 4,056 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/16 | Expenditures | 4,056 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,056 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,760 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/19 | Expenditures | 6,760 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 8,051 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 6,760 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,051 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/13 | Expenditures | 8,051 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/14 | Expenditures | 6,760 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 6,760 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 6,760 | ||||||||||
Select activity nature | 10/02/2021 | XVFC/2020-21/P/17 | Expenditures | 17,152 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/22 | Expenditures | 75,788 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 38,625 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/25 | Expenditures | 33,200 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/26 | Expenditures | 22,170 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/27 | Expenditures | 167,542 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/28 | Expenditures | 14,420 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 25,750 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/30 | Expenditures | 611 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 42,180 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 17,886 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 11,439 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 15,130 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 16,480 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 14,384 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/39 | Expenditures | 8,180 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/40 | Expenditures | 155,557 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/19 | Expenditures | 34,875 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/20 | Expenditures | 47,230 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/21 | Expenditures | 11,100 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/22 | Expenditures | 31,080 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/23 | Expenditures | 11,576 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/24 | Expenditures | 12,875 | ||||||||||
Select activity nature | 16/02/2021 | XVFC/2020-21/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/41 | Expenditures | 294,120 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/42 | Expenditures | 16,480 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 23,175 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/44 | Expenditures | 16,480 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 12,257 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/26 | Expenditures | 98,040 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/27 | Expenditures | 23,175 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/28 | Expenditures | 19,706 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/29 | Expenditures | 81,168 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/30 | Expenditures | 24,825 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/31 | Expenditures | 14,868 | ||||||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/32 | Expenditures | 81,168 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/46 | Expenditures | 6,038 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/47 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/48 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/49 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/50 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,038 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/52 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/53 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/54 | Expenditures | 5,070 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/33 | Expenditures | 18,550 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/34 | Expenditures | 2,060 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/35 | Expenditures | 22,475 | ||||||||||
Select activity nature | 25/02/2021 | XVFC/2020-21/P/36 | Expenditures | 250 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/55 | Expenditures | 4,428 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/56 | Expenditures | 3,718 | ||||||||||
Select activity nature | 26/02/2021 | FFC/2020-21/P/57 | Expenditures | 3,718 | ||||||||||
Select activity nature | 26/02/2021 | XVFC/2020-21/P/37 | Expenditures | 39,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:01:51 PM. |