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 | 14/03/2021 | FFC/2020-21/P/36 | Expenditures | 64,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/38 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/39 | Expenditures | 31,888 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/40 | Expenditures | 243,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,945 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,700 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/44 | Expenditures | 59,900 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/45 | Expenditures | 97,000 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,452 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,860 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/48 | Expenditures | 94,600 | ||||||||||
Select activity nature | 14/03/2021 | FFC/2020-21/P/49 | Expenditures | 55,400 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/50 | Expenditures | 87,888 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/51 | Expenditures | 29,996 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/52 | Expenditures | 69,906 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/53 | Expenditures | 39,954 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/54 | Expenditures | 59,808 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/55 | Expenditures | 39,988 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/56 | Expenditures | 44,748 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/57 | Expenditures | 79,730 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/58 | Expenditures | 61,584 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/59 | Expenditures | 59,876 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 34,331 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/61 | Expenditures | 22,335 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/62 | Expenditures | 29,339 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 38,625 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/64 | Expenditures | 28,577 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/65 | Expenditures | 95,184 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/66 | Expenditures | 47,148 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/67 | Expenditures | 46,955 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/68 | Expenditures | 28,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:36 PM. |