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 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 33,516 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 66,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/3 | Expenditures | 27,372 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 30,708 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 18,620 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 26,068 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 39,966 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 44,804 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 122,360 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,724 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,236 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 4,235 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 4,235 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 4,095 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 4,095 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,095 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,095 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 226,065 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 349,398 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 294,840 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 18,755 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 18,755 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,965 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/26 | Expenditures | 16,492 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/27 | Expenditures | 16,492 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/28 | Expenditures | 16,492 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/29 | Expenditures | 16,492 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/30 | Expenditures | 16,492 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/31 | Expenditures | 4,095 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 15,960 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/33 | Expenditures | 15,960 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 14,364 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,320 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,320 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 255,150 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 18,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:09 AM. |