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 | 08/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/48 | Expenditures | 4,968 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/49 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/51 | Expenditures | 4,480 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,020 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 2,156 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/60 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/61 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/62 | Expenditures | 4,780 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/63 | Expenditures | 4,840 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/64 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 4,560 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 4,760 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/69 | Expenditures | 79,426.6 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/70 | Expenditures | 52,947 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/71 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/73 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/74 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/75 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/76 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/77 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/78 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/79 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/80 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/81 | Expenditures | 7,980 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/82 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/83 | Expenditures | 7,980 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/84 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:59 AM. |