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 | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 49,890 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,850 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/11 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 35,846 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 33,846 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,460 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 100,800 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 105,534 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/7 | Expenditures | 100,500 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/8 | Expenditures | 114,100 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 128,180 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,700 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,150 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:31:24 AM. |