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 | 04/10/2020 | FFC/2020-21/P/76 | Expenditures | 11,110 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/78 | Expenditures | 950 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/79 | Expenditures | 950 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/81 | Expenditures | 14,050 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/83 | Expenditures | 11,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/85 | Expenditures | 950 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,960 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/101 | Expenditures | 1,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/102 | Expenditures | 600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/103 | Expenditures | 600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/104 | Expenditures | 600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/105 | Expenditures | 600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/106 | Expenditures | 10,550 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/107 | Expenditures | 52,272 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/108 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/88 | Expenditures | 17,300 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/89 | Expenditures | 760 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/90 | Expenditures | 3,420 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/91 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/93 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/94 | Expenditures | 3,040 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/95 | Expenditures | 3,040 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/96 | Expenditures | 3,040 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,850 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/98 | Expenditures | 6,505 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/99 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/109 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/110 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:12:22 PM. |