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 | 14/08/2020 | FFC/2020-21/P/54 | Expenditures | 28,741 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/55 | Expenditures | 39,623 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/56 | Expenditures | 147,054 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/57 | Expenditures | 59,993 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/58 | Expenditures | 108,825 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/59 | Expenditures | 154,776 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/60 | Expenditures | 7,188 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/61 | Expenditures | 62,483 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/62 | Expenditures | 113,875 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/63 | Expenditures | 25,770 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/64 | Expenditures | 19,350 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/65 | Expenditures | 37,292 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/66 | Expenditures | 24,220 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/67 | Expenditures | 31,744 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/68 | Expenditures | 10,234 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/69 | Expenditures | 41,447 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/70 | Expenditures | 27,861 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/71 | Expenditures | 21,027 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/72 | Expenditures | 42,342 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/73 | Expenditures | 41,742 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/100 | Expenditures | 699 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/101 | Expenditures | 666 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/102 | Expenditures | 1,329 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/103 | Expenditures | 1,329 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/74 | Expenditures | 815 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/75 | Expenditures | 2,656 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/76 | Expenditures | 3,585 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,462 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/78 | Expenditures | 206 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/79 | Expenditures | 1,165 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/80 | Expenditures | 2,234 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,230 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/82 | Expenditures | 998 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/83 | Expenditures | 333 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/84 | Expenditures | 965 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/85 | Expenditures | 699 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/86 | Expenditures | 666 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/87 | Expenditures | 1,329 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/88 | Expenditures | 1,329 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/89 | Expenditures | 815 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/90 | Expenditures | 2,656 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/91 | Expenditures | 3,585 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/92 | Expenditures | 1,462 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/93 | Expenditures | 206 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/94 | Expenditures | 1,165 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/95 | Expenditures | 2,234 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/96 | Expenditures | 1,230 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/97 | Expenditures | 998 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/98 | Expenditures | 333 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/99 | Expenditures | 965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:29 AM. |