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 | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 348 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 1,392 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,566 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 3,132 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 870 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,112 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,112 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/42 | Expenditures | 176 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/43 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/44 | Expenditures | 3,600 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/45 | Expenditures | 528 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/47 | Expenditures | 528 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/48 | Expenditures | 176 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/49 | Expenditures | 880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/50 | Expenditures | 5,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,816 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,112 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/56 | Expenditures | 2,112 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,408 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,056 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/60 | Expenditures | 704 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,168 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/64 | Expenditures | 950 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/67 | Expenditures | 2,850 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/68 | Expenditures | 1,900 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/69 | Expenditures | 570 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/70 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/72 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/73 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/74 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/76 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,090 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/78 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/79 | Expenditures | 1,710 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/82 | Expenditures | 380 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/84 | Expenditures | 880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/85 | Expenditures | 880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/86 | Expenditures | 528 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/87 | Expenditures | 880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/88 | Expenditures | 704 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/89 | Expenditures | 528 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/90 | Expenditures | 880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/91 | Expenditures | 8,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:00 PM. |