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 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 38,028 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 182 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 123,244 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 43,585 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 145,673 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 910 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,625 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,274 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,274 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/54 | Expenditures | 500 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/56 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/57 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/58 | Expenditures | 750 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/59 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/62 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/63 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/64 | Expenditures | 182 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/65 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/66 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/67 | Expenditures | 28,294 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/68 | Expenditures | 117,817 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/69 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/70 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/71 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/72 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/73 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/74 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/75 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/76 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/77 | Expenditures | 23,306 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/78 | Expenditures | 100,944 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/79 | Expenditures | 36,166 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/80 | Expenditures | 117,241 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/81 | Expenditures | 36,166 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/82 | Expenditures | 117,241 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/83 | Expenditures | 117,241 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/84 | Expenditures | 36,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:26 AM. |