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 | 07/12/2020 | FFC/2020-21/P/49 | Expenditures | 47,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/50 | Expenditures | 23,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/51 | Expenditures | 47,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/52 | Expenditures | 44,754 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/53 | Expenditures | 47,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/54 | Expenditures | 47,240 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/55 | Expenditures | 41,300 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 41,300 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 44,840 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 42,480 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 35,400 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/60 | Expenditures | 8,950 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/61 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/62 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/63 | Expenditures | 7,700 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/64 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 57,112 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/66 | Expenditures | 13,750 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 20,075 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/68 | Expenditures | 18,690 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/69 | Expenditures | 24,750 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/70 | Expenditures | 26,066 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/71 | Expenditures | 29,024 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/72 | Expenditures | 23,269 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/73 | Expenditures | 21,240 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/74 | Expenditures | 29,499 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/75 | Expenditures | 31,458 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/76 | Expenditures | 46,964 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/77 | Expenditures | 38,360 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/78 | Expenditures | 33,180 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/79 | Expenditures | 39,198 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/80 | Expenditures | 47,528 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/81 | Expenditures | 33,699 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/82 | Expenditures | 28,506 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/83 | Expenditures | 34,642 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/84 | Expenditures | 25,350 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/85 | Expenditures | 19,550 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/86 | Expenditures | 27,316 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/87 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:07 AM. |