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 | 17/07/2020 | FFC/2020-21/P/67 | Expenditures | 321,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/68 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,080 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/70 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/71 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/72 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/73 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/74 | Expenditures | 380 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/75 | Expenditures | 2,280 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/81 | Expenditures | 570 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/82 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/85 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/100 | Expenditures | 950 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/103 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/104 | Expenditures | 760 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/105 | Expenditures | 570 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/106 | Expenditures | 760 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/107 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/109 | Expenditures | 380 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/110 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/111 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/112 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/113 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/114 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/115 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/116 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/117 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/118 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/119 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/120 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/121 | Expenditures | 2,280 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/123 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/86 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/87 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/88 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/90 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/91 | Expenditures | 380 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/92 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/93 | Expenditures | 570 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/94 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/97 | Expenditures | 760 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/98 | Expenditures | 380 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:21 AM. |