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 | 09/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/91 | Expenditures | 700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/100 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/101 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/102 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 19,370 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 29,850 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/92 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/93 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/94 | Expenditures | 760 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/95 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/96 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/97 | Expenditures | 760 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/108 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/109 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/110 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/111 | Expenditures | 4,960 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/113 | Expenditures | 4,310 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/114 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/115 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/116 | Expenditures | 51,397 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/117 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/118 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/119 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/120 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/121 | Expenditures | 30,812 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/122 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/123 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/124 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/125 | Expenditures | 7,650 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/126 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/127 | Expenditures | 190 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/128 | Expenditures | 190 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/129 | Expenditures | 6,615 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/130 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:52 PM. |