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 | 05/11/2020 | FFC/2020-21/P/121 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/122 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/123 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/124 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/125 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/126 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/127 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/128 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/129 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/131 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/132 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/134 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/135 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/136 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/137 | Expenditures | 4,960 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/138 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/139 | Expenditures | 14,250 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/140 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/141 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/142 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/144 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/145 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/146 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/147 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/148 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/149 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/150 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/151 | Expenditures | 760 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/152 | Expenditures | 570 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/153 | Expenditures | 1,710 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/154 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/155 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/157 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/158 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/159 | Expenditures | 27,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/160 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/161 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/162 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/163 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/164 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/165 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:05 PM. |