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 | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 14,235 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 3,168 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 49,660 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,558 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 22,072 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 15,750 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 22,806 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 950 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 190 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 190 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 950 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 570 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 570 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 760 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 1,330 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:57 AM. |