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 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 11,812 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 94,540 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 32,499 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 49,308 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 125,330 | ||||||||||
Select activity nature | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,719 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/45 | Expenditures | 6,520 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/46 | Expenditures | 13,023 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/47 | Expenditures | 45,454 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/48 | Expenditures | 18,270 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/49 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/50 | Expenditures | 47,200 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/51 | Expenditures | 47,200 | ||||||||||
Select activity nature | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,848 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 35,239 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/53 | Expenditures | 34,911 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/54 | Expenditures | 56,760 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/55 | Expenditures | 129,315 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/56 | Expenditures | 51,945 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/57 | Expenditures | 54,922 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/58 | Expenditures | 70,800 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/59 | Expenditures | 43,515 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 69,452 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 83,183 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/62 | Expenditures | 68,820 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/63 | Expenditures | 141,600 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/64 | Expenditures | 144,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:02:03 PM. |