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 | 07/10/2020 | FFC/2020-21/P/40 | Expenditures | 7,808 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/66 | Expenditures | 6,549 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 36,452 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,510 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,411 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,659 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 632 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,629 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,263 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,099 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,980 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/50 | Expenditures | 954 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/51 | Expenditures | 389 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/52 | Expenditures | 282,148 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/53 | Expenditures | 223,456 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 229,389 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 9,580 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/61 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/62 | Expenditures | 378,967 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/63 | Expenditures | 125,500 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/27 | Expenditures | 454 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/28 | Expenditures | 1,575 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/29 | Expenditures | 1,411 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/30 | Expenditures | 3,462 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/31 | Expenditures | 2,278 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/32 | Expenditures | 4,656 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/33 | Expenditures | 4,611 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/34 | Expenditures | 748 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/35 | Expenditures | 3,455 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/36 | Expenditures | 1,109 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/37 | Expenditures | 1,071 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/39 | Expenditures | 650 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/43 | Expenditures | 720 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/45 | Expenditures | 8,777 | ||||||||||
Select activity nature | 30/10/2020 | SFCV/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:33 AM. |