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 | 21/10/2020 | FFC/2020-21/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,420 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/25 | Expenditures | 45,190 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,740 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 15,091 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/28 | Expenditures | 15,020 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/29 | Expenditures | 5,740 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/30 | Expenditures | 53,333 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,091 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/34 | Expenditures | 15,091 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/35 | Expenditures | 45,190 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 7,790 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,805 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,805 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 2,805 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,815 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,805 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/43 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/44 | Expenditures | 3,960 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,485 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/46 | Expenditures | 1,485 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/47 | Expenditures | 247 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/48 | Expenditures | 6,900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/49 | Expenditures | 3,795 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/50 | Expenditures | 3,795 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/53 | Expenditures | 990 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/54 | Expenditures | 990 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/57 | Expenditures | 990 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/58 | Expenditures | 990 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/59 | Expenditures | 825 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/60 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:42 PM. |