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 | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,893 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/22 | Expenditures | 9,669 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/23 | Expenditures | 9,695 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 14,991 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 13,899 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 14,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,665 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,580 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 6,580 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 6,580 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,232 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,020 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,818 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 3,232 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,745 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 13,434 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 14,947 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 11,417 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/50 | Expenditures | 6,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/51 | Expenditures | 6,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/52 | Expenditures | 6,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/53 | Expenditures | 6,580 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/54 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/59 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/61 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/62 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/63 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/64 | Expenditures | 3,232 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,424 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,232 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/67 | Expenditures | 18,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:01 PM. |