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 | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 94,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 9,680 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 9,495 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 9,625 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 9,520 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 9,510 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 8,675 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/56 | Expenditures | 9,625 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/58 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/59 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/60 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/61 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/62 | Expenditures | 9,425 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/63 | Expenditures | 9,735 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/64 | Expenditures | 8,300 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/65 | Expenditures | 8,580 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/66 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/67 | Expenditures | 9,450 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/68 | Expenditures | 8,841 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/69 | Expenditures | 3,243 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/70 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/71 | Expenditures | 9,984 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/72 | Expenditures | 7,697 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/73 | Expenditures | 3,054 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/74 | Expenditures | 7,182 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/75 | Expenditures | 8,234 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,789 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/77 | Expenditures | 19,428 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/78 | Expenditures | 15,357 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/79 | Expenditures | 26,801 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/80 | Expenditures | 11,505 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/81 | Expenditures | 23,293 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/82 | Expenditures | 25,659 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/83 | Expenditures | 63,425 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/84 | Expenditures | 47,790 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/85 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/86 | Expenditures | 4,725 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/96 | Expenditures | 35,010 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/97 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:45 AM. |