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 | 03/12/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/60 | Expenditures | 45,156 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/61 | Expenditures | 2,880 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/62 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/63 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/64 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/65 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/66 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/67 | Expenditures | 1,206 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/68 | Expenditures | 1,005 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,920 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/6 | Expenditures | 46,219 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 41,290 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 47,580 | ||||||||||
Select activity nature | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 6,720 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/69 | Expenditures | 19,751 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 18,740 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 97,279 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/72 | Expenditures | 27,751 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/74 | Expenditures | 6,720 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/75 | Expenditures | 6,720 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/76 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/77 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/78 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/79 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/80 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/81 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/82 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/83 | Expenditures | 603 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/84 | Expenditures | 86,647 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/86 | Expenditures | 1,440 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/87 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/88 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/89 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/90 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/91 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/92 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/93 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/94 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/95 | Expenditures | 2,010 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/96 | Expenditures | 1,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:47 PM. |