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 | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,013 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,013 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/57 | Expenditures | 652 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/58 | Expenditures | 1,845 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/59 | Expenditures | 3,338 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/60 | Expenditures | 5,937 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/61 | Expenditures | 120,175 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/62 | Expenditures | 4,387 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/64 | Expenditures | 4,297 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/65 | Expenditures | 820 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/66 | Expenditures | 3,071 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/67 | Expenditures | 492 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/68 | Expenditures | 11,959 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/69 | Expenditures | 2,050 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/70 | Expenditures | 5,760 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/71 | Expenditures | 17,513 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/72 | Expenditures | 8,873 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 5,064 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/74 | Expenditures | 23,899 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/75 | Expenditures | 1,091 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/76 | Expenditures | 4,658 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/77 | Expenditures | 1,230 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/78 | Expenditures | 4,031 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/79 | Expenditures | 6,403 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/80 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/81 | Expenditures | 10,692 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/82 | Expenditures | 9,138 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/83 | Expenditures | 16,356 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/84 | Expenditures | 8,641 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/85 | Expenditures | 149,522 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:58 AM. |