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/1 | Expenditures | 26,720 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 9,890 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/3 | Expenditures | 16,030 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 7,292 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 7,245 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 5,593 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 520 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/15 | Expenditures | 865 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/17 | Expenditures | 2,126 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 720 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,846 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/20 | Expenditures | 1,611 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 560 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 740 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 998 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 415 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,436 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 528 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 1,260 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/28 | Expenditures | 865 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/29 | Expenditures | 1,190 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/30 | Expenditures | 540 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/31 | Expenditures | 930 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 530 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 937 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 630 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 440 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,560 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 871 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 151 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,145 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/4 | Expenditures | 14,013 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,420 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/41 | Expenditures | 690 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,108 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/6 | Expenditures | 6,572 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,525 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 6,431 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:50 PM. |