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 | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 7,826 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,564 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,564 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 76,681 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 7,843 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,568 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,568 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 76,857 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,899 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,579 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,579 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 77,403 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 7,519 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,503 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 1,503 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 73,682 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,581 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 7,910 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,581 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/63 | Expenditures | 77,513 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/64 | Expenditures | 7,123 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,424 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 1,424 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 69,803 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/68 | Expenditures | 7,885 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,576 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,576 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 77,271 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 7,912 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 1,582 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,582 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 77,538 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,581 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 7,910 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/78 | Expenditures | 1,581 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/79 | Expenditures | 1,561 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/80 | Expenditures | 7,810 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/81 | Expenditures | 1,561 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/82 | Expenditures | 77,512 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,577 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 76,532 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/85 | Expenditures | 7,887 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/86 | Expenditures | 77,291 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/87 | Expenditures | 1,577 | ||||||||||
Select activity nature | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,588 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/88 | Expenditures | 147,731 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/89 | Expenditures | 133,852 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/90 | Expenditures | 102,682 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/91 | Expenditures | 128,678 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/92 | Expenditures | 58,803 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/93 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:06:05 AM. |