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 | 03/11/2020 | FFC/2020-21/P/86 | Expenditures | 10,620 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/87 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/88 | Expenditures | 5,900 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/89 | Expenditures | 14,160 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/90 | Expenditures | 10,620 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/91 | Expenditures | 8,260 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/92 | Expenditures | 12,980 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/93 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/94 | Expenditures | 3,894 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/95 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/96 | Expenditures | 19,116 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/97 | Expenditures | 23,782 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/98 | Expenditures | 10,738 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/99 | Expenditures | 20,826 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/100 | Expenditures | 4,790 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/101 | Expenditures | 3,894 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,012 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,150 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/104 | Expenditures | 6,301 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/105 | Expenditures | 12,932 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/106 | Expenditures | 13,100 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,565 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/108 | Expenditures | 10,514 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/109 | Expenditures | 3,186 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/110 | Expenditures | 9,440 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/111 | Expenditures | 9,794 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/112 | Expenditures | 24,780 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/113 | Expenditures | 2,360 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/114 | Expenditures | 10,502 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/115 | Expenditures | 4,248 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/116 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/117 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/118 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/119 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/120 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/121 | Expenditures | 9,440 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/122 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/123 | Expenditures | 3,540 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/124 | Expenditures | 2,360 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,478 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/126 | Expenditures | 14,278 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/127 | Expenditures | 11,682 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/128 | Expenditures | 1,770 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/129 | Expenditures | 1,699 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/130 | Expenditures | 3,445 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/132 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/133 | Expenditures | 955 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/134 | Expenditures | 25,370 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/135 | Expenditures | 3,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:11 AM. |