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 | 03/11/2020 | FFC/2020-21/P/75 | Expenditures | 33,865 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/76 | Expenditures | 37,968 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/77 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/78 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/79 | Expenditures | 5,880 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/80 | Expenditures | 19,475 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/81 | Expenditures | 25,529 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/82 | Expenditures | 2,076 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/83 | Expenditures | 2,880 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/84 | Expenditures | 33,187 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 5,880 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,940 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,080 | ||||||||||
Select activity nature | 08/11/2020 | 4THSFC/2020-21/P/49 | Expenditures | 5,628 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/100 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/101 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/102 | Expenditures | 7,035 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/103 | Expenditures | 7,035 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/104 | Expenditures | 6,231 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/87 | Expenditures | 35,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/88 | Expenditures | 98,242 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/89 | Expenditures | 20,709 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/90 | Expenditures | 4,135 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/91 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 7,980 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 7,035 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 7,035 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 6,231 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/96 | Expenditures | 36,480 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/97 | Expenditures | 98,122 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/98 | Expenditures | 17,116 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/99 | Expenditures | 4,146 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,297 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 3,682 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,129 | ||||||||||
Select activity nature | 18/11/2020 | XVFC/2020-21/P/6 | Expenditures | 10,080 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/108 | Expenditures | 24,255 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/109 | Expenditures | 5,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:30 AM. |