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 | 05/02/2021 | FFC/2020-21/P/143 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/144 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/148 | Expenditures | 67,550 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/149 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/02/2021 | FFC/2020-21/P/150 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/151 | Expenditures | 5,775 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/152 | Expenditures | 8,720 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/153 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/154 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/155 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/156 | Expenditures | 16,485 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/157 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/02/2021 | FFC/2020-21/P/158 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/159 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/160 | Expenditures | 18,243 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/161 | Expenditures | 6,720 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/162 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/163 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/164 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/165 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/166 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/167 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/168 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/169 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/170 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/171 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/172 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/173 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/174 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/175 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/02/2021 | FFC/2020-21/P/176 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/177 | Expenditures | 19,665 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/178 | Expenditures | 18,520 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/179 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/180 | Expenditures | 33,000 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/181 | Expenditures | 30,910 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/182 | Expenditures | 25,790 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/183 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/184 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/185 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2021 | FFC/2020-21/P/186 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:27 PM. |