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 | 03/08/2020 | FFC/2020-21/P/144 | Expenditures | 40,800 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/145 | Expenditures | 158,900 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/146 | Expenditures | 24,450 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/147 | Expenditures | 36,934 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/148 | Expenditures | 2,150 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/149 | Expenditures | 9,590 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/150 | Expenditures | 83,743 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/151 | Expenditures | 4,024 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/152 | Expenditures | 31,600 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/153 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/154 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/155 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/156 | Expenditures | 4,956 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/157 | Expenditures | 14,870 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/158 | Expenditures | 7,434 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/159 | Expenditures | 16,250 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/160 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/161 | Expenditures | 9,900 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/162 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/163 | Expenditures | 2,210 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/167 | Expenditures | 964 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/168 | Expenditures | 750 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/169 | Expenditures | 16,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/170 | Expenditures | 8,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/171 | Expenditures | 300 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/172 | Expenditures | 47,600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/173 | Expenditures | 13,664 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/174 | Expenditures | 880 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/175 | Expenditures | 250 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/176 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/177 | Expenditures | 8,496 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/178 | Expenditures | 2,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/179 | Expenditures | 2,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/180 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:08 PM. |