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 | 02/02/2021 | FFC/2020-21/P/58 | Expenditures | 7,292 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/59 | Expenditures | 137,700 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/60 | Expenditures | 7,429 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/61 | Expenditures | 2,005 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/62 | Expenditures | 120,000 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/63 | Expenditures | 19,016 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/64 | Expenditures | 17,399 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/66 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/67 | Expenditures | 22,750 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/68 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/02/2021 | FFC/2020-21/P/69 | Expenditures | 2,750 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/70 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/71 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/73 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/75 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/76 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/77 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/78 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/79 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/80 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/81 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/86 | Expenditures | 12,100 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/87 | Expenditures | 24,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/88 | Expenditures | 111,200 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/89 | Expenditures | 98,625 | ||||||||||
Select activity nature | 24/02/2021 | FFC/2020-21/P/90 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:17 PM. |