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 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 2,210 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,890 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,890 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,210 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 510 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 340 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,420 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,360 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 680 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 680 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 680 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,870 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 2,210 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,720 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 2,890 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/3 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 170 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,040 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/33 | Expenditures | 850 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/34 | Expenditures | 765 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/35 | Expenditures | 510 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/36 | Expenditures | 62,422 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/37 | Expenditures | 76,581 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 680 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,020 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 1,360 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 850 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,930 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/39 | Expenditures | 57,938 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/40 | Expenditures | 5,900 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/42 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:08 AM. |