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 | 02/02/2021 | FFC/2020-21/P/100 | Expenditures | 8,732 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/101 | Expenditures | 9,947 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/102 | Expenditures | 8,507 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/103 | Expenditures | 9,864 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/104 | Expenditures | 9,617 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/105 | Expenditures | 9,864 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/106 | Expenditures | 9,558 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/107 | Expenditures | 9,912 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/108 | Expenditures | 9,558 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/109 | Expenditures | 9,676 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/110 | Expenditures | 9,617 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/111 | Expenditures | 9,280 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/112 | Expenditures | 9,971 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/113 | Expenditures | 17,228 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/114 | Expenditures | 21,004 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/115 | Expenditures | 9,910 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/116 | Expenditures | 9,978 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/117 | Expenditures | 9,984 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/118 | Expenditures | 9,980 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/119 | Expenditures | 9,860 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/120 | Expenditures | 5,300 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/121 | Expenditures | 56,490 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/95 | Expenditures | 9,947 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/96 | Expenditures | 9,971 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/97 | Expenditures | 45,430 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/98 | Expenditures | 44,800 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/99 | Expenditures | 12,626 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/24 | Expenditures | 9,227 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/25 | Expenditures | 9,912 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/26 | Expenditures | 9,912 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/27 | Expenditures | 10,030 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/28 | Expenditures | 8,732 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/29 | Expenditures | 9,794 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/30 | Expenditures | 9,322 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/31 | Expenditures | 9,440 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/32 | Expenditures | 9,558 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/33 | Expenditures | 9,721 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/34 | Expenditures | 8,668 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/35 | Expenditures | 9,885 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/37 | Expenditures | 9,755 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/38 | Expenditures | 9,854 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/39 | Expenditures | 9,632 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/40 | Expenditures | 9,971 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/41 | Expenditures | 9,735 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/42 | Expenditures | 29,950 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/43 | Expenditures | 29,960 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/44 | Expenditures | 9,979 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/45 | Expenditures | 9,990 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/46 | Expenditures | 9,985 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/47 | Expenditures | 9,204 | ||||||||||
Select activity nature | 02/02/2021 | XVFC/2020-21/P/48 | Expenditures | 9,617 | ||||||||||
Select activity nature | 04/02/2021 | XVFC/2020-21/P/49 | Expenditures | 9,987 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/122 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/123 | Expenditures | 9,465 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/124 | Expenditures | 9,465 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/125 | Expenditures | 7,505 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/126 | Expenditures | 7,515 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/127 | Expenditures | 7,505 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/128 | Expenditures | 4,618 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/129 | Expenditures | 15,050 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/130 | Expenditures | 7,512 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/131 | Expenditures | 15,050 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/132 | Expenditures | 4,619 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/133 | Expenditures | 9,465 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/134 | Expenditures | 7,512 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/135 | Expenditures | 23,692 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/136 | Expenditures | 12,200 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/137 | Expenditures | 7,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:36 PM. |