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/90 | Expenditures | 7,875 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 20,520 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/92 | Expenditures | 8,996 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/93 | Expenditures | 10,726 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/95 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/96 | Expenditures | 28,210 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/97 | Expenditures | 8,550 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/100 | Expenditures | 6,930 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/101 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/102 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/103 | Expenditures | 9,370 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/104 | Expenditures | 10,695 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/105 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/106 | Expenditures | 6,380 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 6,215 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/108 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/110 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/111 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/112 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/113 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/116 | Expenditures | 300 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/117 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/118 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/119 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/120 | Expenditures | 1,225 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/121 | Expenditures | 1,050 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/122 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 6,744 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/99 | Expenditures | 20,764 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/123 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:40 PM. |