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 | 07/09/2020 | FFC/2020-21/P/110 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/111 | Expenditures | 278,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/112 | Expenditures | 30,130 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/113 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/114 | Expenditures | 228,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/116 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/117 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/119 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/120 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/137 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/138 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/139 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/140 | Expenditures | 1,250 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/141 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/142 | Expenditures | 3,467 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/143 | Expenditures | 827 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/144 | Expenditures | 2,217 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/145 | Expenditures | 5,400 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/146 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/147 | Expenditures | 12,400 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/148 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/149 | Expenditures | 4,740 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/150 | Expenditures | 3,750 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/151 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/152 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/153 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/154 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/155 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/156 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/157 | Expenditures | 110,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/158 | Expenditures | 50,600 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/159 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/160 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/161 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/162 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/163 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:33 AM. |