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 | 05/12/2020 | FFC/2020-21/P/112 | Expenditures | 98,573 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/113 | Expenditures | 99,573 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/114 | Expenditures | 53,774 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/115 | Expenditures | 46,718 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/116 | Expenditures | 38,412 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/117 | Expenditures | 40,788 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/118 | Expenditures | 41,514 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/124 | Expenditures | 43,155 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/125 | Expenditures | 43,155 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/126 | Expenditures | 14,385 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/127 | Expenditures | 57,540 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/128 | Expenditures | 28,770 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/129 | Expenditures | 86,400 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/130 | Expenditures | 56,900 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/131 | Expenditures | 56,700 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/132 | Expenditures | 72,800 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/133 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/134 | Expenditures | 94,600 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/135 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/136 | Expenditures | 132,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/138 | Expenditures | 1,184,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/139 | Expenditures | 18,185 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/140 | Expenditures | 29,418 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/141 | Expenditures | 13,930 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/142 | Expenditures | 60,354 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/143 | Expenditures | 78,797 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/144 | Expenditures | 87,454 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/145 | Expenditures | 60,365 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/146 | Expenditures | 80,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:24 PM. |