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 | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 43,841 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/5 | Expenditures | 43,050 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/6 | Expenditures | 69,767 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/10 | Expenditures | 3,015 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/12 | Expenditures | 4,422 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/13 | Expenditures | 2,412 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/15 | Expenditures | 804 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/16 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/17 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/18 | Expenditures | 6,645 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,759 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/20 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/24 | Expenditures | 2,412 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/25 | Expenditures | 5,025 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,020 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,809 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/29 | Expenditures | 4,221 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,412 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/31 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/32 | Expenditures | 3,015 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/33 | Expenditures | 4,221 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,819 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/35 | Expenditures | 3,015 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/38 | Expenditures | 1,005 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/39 | Expenditures | 804 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/40 | Expenditures | 11,075 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,211 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,645 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/43 | Expenditures | 11,075 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/7 | Expenditures | 4,020 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/8 | Expenditures | 4,422 | ||||||||||
Select activity nature | 13/02/2021 | FFC/2020-21/P/9 | Expenditures | 4,422 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 43,524 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/45 | Expenditures | 7,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:54 AM. |