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 | 05/08/2020 | FFC/2020-21/P/151 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/152 | Expenditures | 68,640 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/153 | Expenditures | 15,840 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/154 | Expenditures | 17,010 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/155 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/156 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/157 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/158 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/159 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/160 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/161 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/162 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/163 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/164 | Expenditures | 1,140 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/165 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/166 | Expenditures | 760 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/167 | Expenditures | 760 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/168 | Expenditures | 760 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/169 | Expenditures | 570 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/170 | Expenditures | 760 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/171 | Expenditures | 760 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/172 | Expenditures | 570 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/173 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/174 | Expenditures | 19,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/175 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/176 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/177 | Expenditures | 34,500 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/178 | Expenditures | 16,840 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/179 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/180 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/181 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/182 | Expenditures | 40,020 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/183 | Expenditures | 21,870 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/184 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:23 PM. |