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 | 02/11/2020 | FFC/2020-21/P/80 | Expenditures | 39,390 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,710 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/82 | Expenditures | 760 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/83 | Expenditures | 4,180 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/84 | Expenditures | 6,840 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/85 | Expenditures | 10,260 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/86 | Expenditures | 12,920 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/87 | Expenditures | 89,520 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/88 | Expenditures | 5,796 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/89 | Expenditures | 38,475 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,260 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/91 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/92 | Expenditures | 20,090 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/93 | Expenditures | 28,320 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/94 | Expenditures | 8,640 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/95 | Expenditures | 4,490 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/100 | Expenditures | 2,100 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/104 | Expenditures | 3,683 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/106 | Expenditures | 19,712 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/107 | Expenditures | 24,640 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/108 | Expenditures | 19,260 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/96 | Expenditures | 37,940 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/97 | Expenditures | 80,198 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/98 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/99 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:33 AM. |