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 | 06/11/2020 | FFC/2020-21/P/108 | Expenditures | 47,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/109 | Expenditures | 21,600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/110 | Expenditures | 18,450 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/111 | Expenditures | 3,150 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/112 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/113 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/114 | Expenditures | 5,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/115 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/116 | Expenditures | 48,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/117 | Expenditures | 6,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/118 | Expenditures | 9,600 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/119 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/120 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/122 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/123 | Expenditures | 4,300 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/124 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/125 | Expenditures | 2,250 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/126 | Expenditures | 300 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/127 | Expenditures | 300 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/128 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/129 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/130 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/131 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/132 | Expenditures | 1,050 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/133 | Expenditures | 4,550 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/134 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/135 | Expenditures | 750 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/136 | Expenditures | 900 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/137 | Expenditures | 750 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/138 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/139 | Expenditures | 11,285 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/140 | Expenditures | 2,550 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/141 | Expenditures | 300 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/142 | Expenditures | 74,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/143 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:43 AM. |