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 | 01/09/2020 | FFC/2020-21/P/100 | Expenditures | 2,184 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/101 | Expenditures | 2,184 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/102 | Expenditures | 2,184 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/103 | Expenditures | 2,184 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/104 | Expenditures | 2,366 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/105 | Expenditures | 2,366 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/106 | Expenditures | 2,366 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/107 | Expenditures | 2,366 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/108 | Expenditures | 4,440 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/85 | Expenditures | 3,417 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/86 | Expenditures | 3,417 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/87 | Expenditures | 3,417 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/88 | Expenditures | 3,417 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/89 | Expenditures | 3,417 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/90 | Expenditures | 3,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/91 | Expenditures | 3,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/92 | Expenditures | 3,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/93 | Expenditures | 3,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/94 | Expenditures | 3,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/95 | Expenditures | 6,660 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/96 | Expenditures | 6,216 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/97 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/98 | Expenditures | 2,184 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/99 | Expenditures | 2,184 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/110 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/111 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/112 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/113 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/114 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/115 | Expenditures | 3,819 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/116 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/117 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/118 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/119 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/120 | Expenditures | 3,618 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/121 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/122 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/123 | Expenditures | 3,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:42:43 AM. |