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 | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 14,470 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 14,470 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/52 | Expenditures | 14,470 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/53 | Expenditures | 15,917 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/54 | Expenditures | 15,193 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/55 | Expenditures | 15,917 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/56 | Expenditures | 15,917 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 15,193 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/58 | Expenditures | 14,470 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/59 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/61 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/62 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/63 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/64 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/65 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/66 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/67 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/68 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/69 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/70 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/71 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/72 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/74 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/75 | Expenditures | 5,440 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/76 | Expenditures | 10,600 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/77 | Expenditures | 21,115 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/78 | Expenditures | 24,453 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/79 | Expenditures | 23,101 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/80 | Expenditures | 20,351 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 79,403 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 57,236 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 281,500 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/81 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/82 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/83 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/84 | Expenditures | 1,638 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/85 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/86 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/87 | Expenditures | 2,366 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/88 | Expenditures | 1,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:27:38 AM. |