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 | 04/02/2021 | FFC/2020-21/P/100 | Expenditures | 200 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/101 | Expenditures | 600 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/92 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/93 | Expenditures | 7,134 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/96 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/97 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/98 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/02/2021 | FFC/2020-21/P/99 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/102 | Expenditures | 48,470 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/103 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/104 | Expenditures | 22,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/105 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/106 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/107 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/108 | Expenditures | 11,600 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/109 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/110 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/111 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/112 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/113 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/114 | Expenditures | 200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/115 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/116 | Expenditures | 6,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/117 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/118 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/119 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/120 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/121 | Expenditures | 28,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/122 | Expenditures | 24,200 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/123 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/124 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/125 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/02/2021 | FFC/2020-21/P/126 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:17 AM. |