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 | 02/05/2020 | FFC/2020-21/P/161 | Expenditures | 48,646 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/162 | Expenditures | 41,831 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/163 | Expenditures | 30,019 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/164 | Expenditures | 5,273 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/165 | Expenditures | 8,147 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/166 | Expenditures | 8,625 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/167 | Expenditures | 5,982 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/168 | Expenditures | 2,124 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/169 | Expenditures | 23,881 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/170 | Expenditures | 23,900 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/171 | Expenditures | 23,410 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/172 | Expenditures | 16,294 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/173 | Expenditures | 11,186 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/174 | Expenditures | 16,276 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/175 | Expenditures | 12,814 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/177 | Expenditures | 4,408 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/178 | Expenditures | 8,289 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/179 | Expenditures | 2,973 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/180 | Expenditures | 10,541 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/181 | Expenditures | 9,487 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/182 | Expenditures | 3,103 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/183 | Expenditures | 6,726 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/184 | Expenditures | 44,025 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/185 | Expenditures | 46,760 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/186 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/187 | Expenditures | 31,860 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/188 | Expenditures | 234,064 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/189 | Expenditures | 75,510 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/190 | Expenditures | 40,120 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/191 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/192 | Expenditures | 49,796 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/193 | Expenditures | 8,584 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/194 | Expenditures | 9,772 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/195 | Expenditures | 9,699 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/196 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/197 | Expenditures | 46,899 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/198 | Expenditures | 45,666 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/199 | Expenditures | 13,570 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/200 | Expenditures | 8,147 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/201 | Expenditures | 8,625 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/202 | Expenditures | 5,959 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/203 | Expenditures | 5,758 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/204 | Expenditures | 2,800 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/205 | Expenditures | 52,040 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/206 | Expenditures | 7,530 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/207 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/208 | Expenditures | 32,448 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/209 | Expenditures | 9,027 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/210 | Expenditures | 3,776 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/211 | Expenditures | 26,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:03 AM. |