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 | 07/01/2021 | FFC/2020-21/P/101 | Expenditures | 14,903 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/102 | Expenditures | 5,097 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/103 | Expenditures | 3,894 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/104 | Expenditures | 4,484 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/105 | Expenditures | 9,946 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/106 | Expenditures | 14,868 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/107 | Expenditures | 10,283 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/109 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/110 | Expenditures | 9,912 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/111 | Expenditures | 8,083 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/112 | Expenditures | 7,717 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/113 | Expenditures | 6,608 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/114 | Expenditures | 5,200 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/115 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/116 | Expenditures | 6,450 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/117 | Expenditures | 9,995 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/118 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/119 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/120 | Expenditures | 9,440 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/121 | Expenditures | 8,673 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/122 | Expenditures | 8,992 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/123 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/124 | Expenditures | 9,811 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/125 | Expenditures | 29,212 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/126 | Expenditures | 5,650 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/127 | Expenditures | 9,086 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/128 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/129 | Expenditures | 9,797 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/130 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/131 | Expenditures | 19,489 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/132 | Expenditures | 9,498 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/133 | Expenditures | 19,529 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/134 | Expenditures | 9,240 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/135 | Expenditures | 9,676 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/136 | Expenditures | 18,224 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/137 | Expenditures | 35,719 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/138 | Expenditures | 19,588 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/139 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/140 | Expenditures | 3,715 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/141 | Expenditures | 35,250 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/142 | Expenditures | 4,720 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/143 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/144 | Expenditures | 4,956 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/145 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/146 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:56 AM. |