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 | 03/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,552 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/26 | Expenditures | 1,198 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/27 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/28 | Expenditures | 937 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,398 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/30 | Expenditures | 790 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/32 | Expenditures | 4,046 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 1,998 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/35 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/36 | Expenditures | 580 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 600 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 598 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 698 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 596 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 1,764 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 954 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 1,098 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 1,096 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/45 | Expenditures | 1,392 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/46 | Expenditures | 1,980 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/47 | Expenditures | 1,904 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/48 | Expenditures | 971 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/49 | Expenditures | 971 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/50 | Expenditures | 640 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/51 | Expenditures | 640 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/52 | Expenditures | 1,943 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/53 | Expenditures | 640 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/54 | Expenditures | 1,625 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/55 | Expenditures | 971 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/56 | Expenditures | 1,625 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/57 | Expenditures | 1,038 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/58 | Expenditures | 400 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/59 | Expenditures | 3,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:53 AM. |