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 | 01/03/2021 | FFC/2020-21/P/71 | Expenditures | 50,914 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/72 | Expenditures | 24,494 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/73 | Expenditures | 8,050 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/74 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/75 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/76 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/77 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/78 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/79 | Expenditures | 4,623 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/80 | Expenditures | 4,824 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,824 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,824 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,824 | ||||||||||
Select activity nature | 01/03/2021 | FFC/2020-21/P/84 | Expenditures | 4,824 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/85 | Expenditures | 5,330 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/86 | Expenditures | 15,996 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/87 | Expenditures | 19,087 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/88 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/89 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/90 | Expenditures | 1,750 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/92 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/93 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/94 | Expenditures | 1,206 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/95 | Expenditures | 1,005 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/96 | Expenditures | 19,840 | ||||||||||
Select activity nature | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 2,287 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 126,468 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 108,638 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:39 PM. |