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 | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 105,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/67 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/69 | Expenditures | 45,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/70 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/71 | Expenditures | 8,945 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/72 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/73 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/74 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/75 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/76 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/77 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/78 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/79 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/80 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/81 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/82 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/83 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/84 | Expenditures | 2,660 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/85 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/86 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 2,090 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/88 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/89 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/90 | Expenditures | 2,850 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/91 | Expenditures | 1,520 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/92 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/93 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/94 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/95 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/96 | Expenditures | 1,900 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/97 | Expenditures | 1,330 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/100 | Expenditures | 1,860 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/101 | Expenditures | 4,080 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/102 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/103 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/104 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/105 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/106 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/107 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/108 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/109 | Expenditures | 2,280 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/110 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/111 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/112 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/113 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/114 | Expenditures | 6,750 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/98 | Expenditures | 18,625 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/99 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:55 AM. |