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 | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 118,760 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/47 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/50 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,920 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,520 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/57 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,750 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/62 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/63 | Expenditures | 940 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,600 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/65 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,400 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/69 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:09 AM. |