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 | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,525 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,962 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,015 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,120 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 6,156 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 6,480 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,650 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,236 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,536 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,649 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,236 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/62 | Expenditures | 4,536 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/63 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/65 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/67 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/69 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/70 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/71 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/72 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/73 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/74 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/75 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/76 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/77 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/78 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/79 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/80 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/81 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/82 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/83 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/84 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/85 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/86 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,271 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/88 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/89 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/90 | Expenditures | 5,184 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/91 | Expenditures | 3,422 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/92 | Expenditures | 2,190 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/93 | Expenditures | 824 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/94 | Expenditures | 5,508 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/95 | Expenditures | 19,027 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/96 | Expenditures | 1,648 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/97 | Expenditures | 9,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:37 PM. |