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 | 13/01/2022 | FFC/2021-22/P/105 | Expenditures | 782 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/106 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/107 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/108 | Expenditures | 735 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/109 | Expenditures | 735 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/110 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/111 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/112 | Expenditures | 2,443 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/113 | Expenditures | 340 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/114 | Expenditures | 700 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/115 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/116 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/117 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/118 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/119 | Expenditures | 2,693 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/120 | Expenditures | 1,300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/121 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/122 | Expenditures | 341 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/123 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/124 | Expenditures | 2,836 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/125 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/126 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/127 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/128 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/129 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/130 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/131 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/132 | Expenditures | 984 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/133 | Expenditures | 1,548 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/134 | Expenditures | 1,548 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/135 | Expenditures | 300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/136 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/137 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/138 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/139 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/140 | Expenditures | 1,421 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/141 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/142 | Expenditures | 4,410 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/143 | Expenditures | 4,410 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/144 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/145 | Expenditures | 565 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/146 | Expenditures | 565 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/147 | Expenditures | 348 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/148 | Expenditures | 1,781 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/149 | Expenditures | 826 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/150 | Expenditures | 826 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/151 | Expenditures | 300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/152 | Expenditures | 496 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/153 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/154 | Expenditures | 800 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/155 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/156 | Expenditures | 324 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/157 | Expenditures | 800 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/158 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/159 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/160 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/161 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/162 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/163 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/164 | Expenditures | 2,750 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/165 | Expenditures | 1,744 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/166 | Expenditures | 1,744 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/167 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/168 | Expenditures | 797 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/169 | Expenditures | 735 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/170 | Expenditures | 735 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/171 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/172 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/173 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/174 | Expenditures | 994 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/175 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/176 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/177 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/178 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/179 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/180 | Expenditures | 300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/181 | Expenditures | 594 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/182 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/183 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/184 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/185 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/186 | Expenditures | 1,763 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/187 | Expenditures | 1,763 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/188 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/189 | Expenditures | 1,300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/190 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/191 | Expenditures | 567 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/192 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/193 | Expenditures | 350 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/194 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/195 | Expenditures | 600 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/196 | Expenditures | 400 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/197 | Expenditures | 400 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/198 | Expenditures | 33,810 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/199 | Expenditures | 345 | ||||||||||
Select activity nature | 18/01/2022 | FFC/2021-22/P/200 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:58 AM. |