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 | 01/12/2020 | FFC/2020-21/P/150 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/151 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/152 | Expenditures | 2,100 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/153 | Expenditures | 1,140 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/154 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/155 | Expenditures | 145,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/157 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/158 | Expenditures | 2,100 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/159 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/160 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/161 | Expenditures | 1,140 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/162 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/163 | Expenditures | 4,242 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/164 | Expenditures | 36,450 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/165 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/166 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/167 | Expenditures | 1,140 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/168 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,196 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/169 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/170 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/171 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/172 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/173 | Expenditures | 4,383 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/174 | Expenditures | 10,487 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/12 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Select activity nature | 30/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:21 PM. |