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 | 05/02/2021 | FFC/2020-21/P/65 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/67 | Expenditures | 58,400 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/68 | Expenditures | 3,180 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/71 | Expenditures | 7,090 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/72 | Expenditures | 40,675 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/74 | Expenditures | 34,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/75 | Expenditures | 21,700 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/76 | Expenditures | 3,060 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/77 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/78 | Expenditures | 821 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/79 | Expenditures | 5,668 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/80 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/81 | Expenditures | 11,090 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/82 | Expenditures | 2,618 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/83 | Expenditures | 29,386 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/84 | Expenditures | 14,555 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/85 | Expenditures | 19,875 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/86 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/88 | Expenditures | 1,665 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/89 | Expenditures | 15,700 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/90 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/91 | Expenditures | 2,160 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/92 | Expenditures | 44,200 | ||||||||||
Select activity nature | 21/02/2021 | FFC/2020-21/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/94 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:44 PM. |