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 | 01/11/2020 | FFC/2020-21/P/25 | Expenditures | 6,240 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/26 | Expenditures | 6,240 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/27 | Expenditures | 5,760 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/28 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/30 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/31 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/35 | Expenditures | 2,613 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,608 | ||||||||||
Select activity nature | 01/11/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,160 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 5,760 | ||||||||||
Select activity nature | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,840 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 16,759 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,016 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 43,423 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,760 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/49 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/50 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/51 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 34,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 3,360 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,360 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,623 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/11/2020 | FFC/2020-21/P/58 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:51 AM. |