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 | 05/02/2021 | FFC/2020-21/P/10 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 4,370 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 3,420 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,040 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 3,230 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 2,850 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,420 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,130 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/21 | Expenditures | 2,470 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 3,990 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 2,090 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 2,660 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 3,610 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,330 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,180 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/32 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/33 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/36 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/37 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/39 | Expenditures | 1,605 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 3,230 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/8 | Expenditures | 3,990 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/9 | Expenditures | 3,420 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 6,240 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 340,000 | ||||||||||
Select activity nature | 12/02/2021 | FFC/2020-21/P/43 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:39 PM. |