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 | 12/09/2020 | FFC/2020-21/P/132 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/133 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/134 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/135 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/136 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/137 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/138 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/139 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/140 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/141 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/142 | Expenditures | 2,730 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/143 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/144 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/145 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/146 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/147 | Expenditures | 3,094 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/148 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/149 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/150 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/151 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/152 | Expenditures | 2,912 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/153 | Expenditures | 6,660 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/154 | Expenditures | 6,216 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/155 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/156 | Expenditures | 9,453 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/157 | Expenditures | 4,440 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/158 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/159 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/160 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/161 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/162 | Expenditures | 2,010 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/163 | Expenditures | 2,010 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/164 | Expenditures | 9,536 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/165 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/166 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/167 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/168 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/169 | Expenditures | 2,613 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/170 | Expenditures | 2,814 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/171 | Expenditures | 2,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:11 AM. |