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 | 16/10/2020 | FFC/2020-21/P/82 | Expenditures | 32,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/83 | Expenditures | 72,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/84 | Expenditures | 64,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/85 | Expenditures | 97,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/86 | Expenditures | 77,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/87 | Expenditures | 62,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/88 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/100 | Expenditures | 52,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/101 | Expenditures | 39,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/102 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/103 | Expenditures | 27,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/104 | Expenditures | 52,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/105 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/106 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/107 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/108 | Expenditures | 35,700 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/109 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/110 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/111 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/112 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/91 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/92 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/93 | Expenditures | 72,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/94 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/95 | Expenditures | 47,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/96 | Expenditures | 59,800 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/97 | Expenditures | 127,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/98 | Expenditures | 57,300 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/99 | Expenditures | 64,300 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/113 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:20 AM. |