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 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,407 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 30,419 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,407 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/19 | Expenditures | 19,407 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/20 | Expenditures | 28,963 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/21 | Expenditures | 19,407 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/22 | Expenditures | 28,244 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/23 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/24 | Expenditures | 57,913 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/25 | Expenditures | 33,565 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/30 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/31 | Expenditures | 43,323 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/32 | Expenditures | 19,396 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/33 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/34 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/35 | Expenditures | 19,406 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/36 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/37 | Expenditures | 19,405 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 33,558 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 45,430 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 42,672 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/41 | Expenditures | 41,878 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 35,482 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 33,725 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 29,984 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 33,990 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 41,735 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 42,448 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 30,273 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/49 | Expenditures | 19,118 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/50 | Expenditures | 47,500 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,685 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/52 | Expenditures | 5,752 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/53 | Expenditures | 5,900 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/54 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/55 | Expenditures | 14,160 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/56 | Expenditures | 45,977 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/58 | Expenditures | 40,592 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 19,406 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 33,559 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/64 | Expenditures | 33,559 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/65 | Expenditures | 19,406 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/66 | Expenditures | 33,559 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/67 | Expenditures | 33,559 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/68 | Expenditures | 33,559 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/69 | Expenditures | 19,406 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/70 | Expenditures | 19,406 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/71 | Expenditures | 33,558 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/72 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:36 AM. |