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 | 04/12/2020 | FFC/2020-21/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/17 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 92,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 13,298 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 13,298 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 75,034 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 71,910 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,940 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 48,489 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 13,298 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/1 | OB Cancellation | 269,007 | ||||||||||
Select activity nature | 25/12/2020 | XVFC/2020-21/P/2 | OB Cancellation | 269,007 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 11,150 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/34 | Expenditures | 11,150 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/35 | Expenditures | 4,460 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/36 | Expenditures | 4,460 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:07 AM. |