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 | 27/10/2020 | FFC/2020-21/P/131 | Expenditures | 11,795 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/132 | Expenditures | 700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/133 | Expenditures | 5,092 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/134 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/135 | Expenditures | 1,206 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/136 | Expenditures | 1,206 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/137 | Expenditures | 32,445 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/138 | Expenditures | 112,135 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/139 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/140 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/141 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/142 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/143 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/144 | Expenditures | 4,422 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/145 | Expenditures | 57,435 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/146 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/147 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/148 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/149 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/150 | Expenditures | 60,142 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/151 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/152 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/153 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/154 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/155 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/156 | Expenditures | 3,216 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/157 | Expenditures | 3,015 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/158 | Expenditures | 27,423 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/159 | Expenditures | 64,874 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/160 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/161 | Expenditures | 5,950 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/162 | Expenditures | 5,950 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/163 | Expenditures | 3,417 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/164 | Expenditures | 3,417 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/165 | Expenditures | 3,417 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/166 | Expenditures | 3,417 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/167 | Expenditures | 21,283 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/168 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/169 | Expenditures | 3,015 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/170 | Expenditures | 3,015 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/171 | Expenditures | 30,691 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/172 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/173 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/174 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/175 | Expenditures | 26,186 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/176 | Expenditures | 27,894 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/177 | Expenditures | 4,824 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/178 | Expenditures | 11,148 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/179 | Expenditures | 11,459 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/180 | Expenditures | 2,814 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/181 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/182 | Expenditures | 603 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/183 | Expenditures | 603 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/184 | Expenditures | 17,269 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/185 | Expenditures | 51,412 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/186 | Expenditures | 55,779 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/187 | Expenditures | 12,997 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/188 | Expenditures | 3,015 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/189 | Expenditures | 3,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:36 PM. |