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 | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 990 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,025 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 11,843 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/45 | Expenditures | 75,600 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/46 | Expenditures | 10,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/74 | Expenditures | 72,160 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/76 | Expenditures | 950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/78 | Expenditures | 570 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/79 | Expenditures | 570 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/80 | Expenditures | 950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/81 | Expenditures | 950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/82 | Expenditures | 950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/83 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/84 | Expenditures | 570 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/85 | Expenditures | 760 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,710 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/88 | Expenditures | 1,520 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/89 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,280 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,660 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,520 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/93 | Expenditures | 2,470 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/94 | Expenditures | 2,470 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,470 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/96 | Expenditures | 2,470 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/97 | Expenditures | 1,710 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/98 | Expenditures | 950 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/99 | Expenditures | 570 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/101 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:36 AM. |