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 | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,819 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,744 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/31 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/33 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,020 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/37 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/39 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 11,600 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,025 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,020 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/45 | Expenditures | 3,015 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,814 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/48 | Expenditures | 3,417 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,417 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/51 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/52 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/53 | Expenditures | 5,025 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/54 | Expenditures | 5,226 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/55 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/56 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/57 | Expenditures | 11,600 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,216 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,280 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/60 | Expenditures | 3,618 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/64 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:04 AM. |