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 | 06/11/2020 | FFC/2020-21/P/83 | Expenditures | 29,470 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/84 | Expenditures | 23,730 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/85 | Expenditures | 37,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/108 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/113 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 18,745 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 87,710 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 6,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/117 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/118 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/119 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/120 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:18 AM. |