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 | 05/11/2020 | FFC/2020-21/P/139 | Expenditures | 3,276 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/140 | Expenditures | 3,618 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/141 | Expenditures | 3,216 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/142 | Expenditures | 4,186 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/143 | Expenditures | 3,276 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/144 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/145 | Expenditures | 34,519 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/146 | Expenditures | 34,133 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/147 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/148 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/149 | Expenditures | 5,950 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/150 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/151 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/152 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/153 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/154 | Expenditures | 3,216 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/155 | Expenditures | 1,206 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/156 | Expenditures | 28,259 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/157 | Expenditures | 29,559 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/158 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/159 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/160 | Expenditures | 4,550 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/161 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/162 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/163 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/164 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/11/2020 | FFC/2020-21/P/165 | Expenditures | 175,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/166 | Expenditures | 195,043 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/167 | Expenditures | 77,003 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/168 | Expenditures | 14,937 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/169 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/170 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/171 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/172 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/173 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/174 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/175 | Expenditures | 8,050 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/176 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/177 | Expenditures | 3,618 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/178 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/179 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/180 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/181 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/182 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/183 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/184 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/185 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/186 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/187 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/188 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/189 | Expenditures | 4,020 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/190 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:48 AM. |