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 | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 43,365 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 43,365 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 43,365 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,267 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 12,705 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 31,752 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 31,752 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 48,195 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 48,195 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 48,195 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,505 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/54 | Expenditures | 27,885 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/55 | Expenditures | 39,752 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 262,425 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/58 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/59 | Expenditures | 49,855 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/60 | Expenditures | 49,855 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/61 | Expenditures | 24,791 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/62 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/63 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/64 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/65 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/66 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/67 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/68 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 43,890 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/70 | Expenditures | 43,890 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/71 | Expenditures | 49,140 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/72 | Expenditures | 48,720 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/73 | Expenditures | 41,958 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/74 | Expenditures | 49,140 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/75 | Expenditures | 49,140 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/76 | Expenditures | 49,140 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/77 | Expenditures | 49,140 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/78 | Expenditures | 49,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/79 | Expenditures | 49,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/80 | Expenditures | 49,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/81 | Expenditures | 49,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/82 | Expenditures | 49,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/83 | Expenditures | 42,185 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 21,479 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 18,711 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 10,810 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 36,855 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/88 | Expenditures | 38,556 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/89 | Expenditures | 48,686 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/90 | Expenditures | 123,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/91 | Expenditures | 67,547 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/92 | Expenditures | 321,100 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/93 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/94 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/95 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/96 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/97 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/98 | Expenditures | 49,088 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/99 | Expenditures | 519,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:18 AM. |