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 | 09/10/2020 | FFC/2020-21/P/85 | Expenditures | 7,757 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/86 | Expenditures | 26,247 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/87 | Expenditures | 30,723 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/88 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 68,932 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/91 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/92 | Expenditures | 27,892 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/93 | Expenditures | 26,940 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/94 | Expenditures | 1,760 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/95 | Expenditures | 4,320 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/13 | Expenditures | 49,973 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/102 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/103 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/105 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/107 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/108 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/109 | Expenditures | 115,248 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/110 | Expenditures | 5,080 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/111 | Expenditures | 15,423 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/112 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/113 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/114 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/115 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/116 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/117 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/118 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/119 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/120 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/121 | Expenditures | 1,608 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/122 | Expenditures | 3,840 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/123 | Expenditures | 3,360 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/124 | Expenditures | 3,840 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/125 | Expenditures | 3,840 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/96 | Expenditures | 109,567 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/97 | Expenditures | 12,741 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/98 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/99 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:07:17 AM. |