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 | 03/01/2021 | FFC/2020-21/P/220 | Expenditures | 720 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/221 | Expenditures | 720 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/222 | Expenditures | 540 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/223 | Expenditures | 540 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/224 | Expenditures | 540 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/225 | Expenditures | 720 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/226 | Expenditures | 720 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/227 | Expenditures | 360 | ||||||||||
Select activity nature | 03/01/2021 | FFC/2020-21/P/228 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/229 | Expenditures | 4,504 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/230 | Expenditures | 3,257 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/231 | Expenditures | 4,208 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/232 | Expenditures | 39,970 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/233 | Expenditures | 4,550 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/234 | Expenditures | 3,950 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/238 | Expenditures | 780 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/239 | Expenditures | 1,170 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/240 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/241 | Expenditures | 2,080 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/242 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/243 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/244 | Expenditures | 2,860 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/245 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/246 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/247 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/248 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/249 | Expenditures | 2,990 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/250 | Expenditures | 520 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/251 | Expenditures | 2,990 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/252 | Expenditures | 2,210 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/253 | Expenditures | 1,690 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/254 | Expenditures | 2,730 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/255 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/256 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/257 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/258 | Expenditures | 910 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/259 | Expenditures | 1,040 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/260 | Expenditures | 2,990 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/261 | Expenditures | 3,900 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/262 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/263 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:00 PM. |