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 | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 9,216 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/49 | Expenditures | 4,608 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/56 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 950 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/65 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/67 | Expenditures | 18,400 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/68 | Expenditures | 25,600 | ||||||||||
Select activity nature | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/69 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/70 | Expenditures | 190 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/75 | Expenditures | 380 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/76 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 950 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 760 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/82 | Expenditures | 1,758 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/83 | Expenditures | 5,882 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/84 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:59 AM. |