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 | 08/01/2021 | FFC/2020-21/P/147 | Expenditures | 47,892 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/148 | Expenditures | 113,160 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/149 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/150 | Expenditures | 88,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/151 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/152 | Expenditures | 89,000 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/153 | Expenditures | 57,540 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/154 | Expenditures | 14,385 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/155 | Expenditures | 167,825 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/156 | Expenditures | 14,385 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/157 | Expenditures | 14,385 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/158 | Expenditures | 9,342 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/159 | Expenditures | 2,406 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/160 | Expenditures | 4,309 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/161 | Expenditures | 3,110 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/162 | Expenditures | 109,145 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/163 | Expenditures | 23,336 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/164 | Expenditures | 10,518 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/165 | Expenditures | 78,465 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/166 | Expenditures | 84,267 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/167 | Expenditures | 92,633 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/168 | Expenditures | 81,400 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/169 | Expenditures | 79,100 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/170 | Expenditures | 94,600 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/171 | Expenditures | 92,100 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/172 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/173 | Expenditures | 69,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/174 | Expenditures | 91,000 | ||||||||||
Select activity nature | 27/01/2021 | FFC/2020-21/P/175 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:16 AM. |