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 | 04/11/2020 | FFC/2020-21/P/147 | Expenditures | 68,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/148 | Expenditures | 61,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/149 | Expenditures | 74,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/150 | Expenditures | 47,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/151 | Expenditures | 6,870 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/152 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/153 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/154 | Expenditures | 20,560 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/155 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/156 | Expenditures | 22,200 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/157 | Expenditures | 12,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/158 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/159 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/160 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/161 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/162 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/163 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/164 | Expenditures | 2,280 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/165 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/166 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/167 | Expenditures | 26,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/168 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/169 | Expenditures | 6,960 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/170 | Expenditures | 72,875 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/171 | Expenditures | 3,836 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/172 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/173 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:07 PM. |