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 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,972 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 49,743 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/11 | Expenditures | 33,298 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/12 | Expenditures | 49,849 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/13 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/14 | Expenditures | 154,612 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/15 | Expenditures | 121,587 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/16 | Expenditures | 29,005 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/17 | Expenditures | 34,712 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/18 | Expenditures | 17,576 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/19 | Expenditures | 61,719 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,972 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/20 | Expenditures | 73,308 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/21 | Expenditures | 118,387 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/22 | Expenditures | 44,219 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/23 | Expenditures | 49,450 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/24 | Expenditures | 49,450 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/25 | Expenditures | 17,545 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/26 | Expenditures | 16,335 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/27 | Expenditures | 16,335 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/28 | Expenditures | 16,335 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/29 | Expenditures | 15,428 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,114 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/30 | Expenditures | 15,428 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/31 | Expenditures | 15,428 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/32 | Expenditures | 14,896 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/33 | Expenditures | 14,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/34 | Expenditures | 14,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/35 | Expenditures | 14,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/36 | Expenditures | 14,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/37 | Expenditures | 14,364 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/38 | Expenditures | 15,730 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/39 | Expenditures | 15,730 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/4 | Expenditures | 23,231 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/40 | Expenditures | 15,730 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/41 | Expenditures | 8,470 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/42 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/43 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/44 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/45 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/46 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/47 | Expenditures | 7,980 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/48 | Expenditures | 7,448 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/49 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,918 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/50 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/51 | Expenditures | 13,832 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,748 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,972 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,213 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 45,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:11 AM. |