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 | 10/10/2020 | FFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/15 | Expenditures | 9,090 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/17 | Expenditures | 85,800 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/18 | Expenditures | 51,600 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 44,920 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/21 | Expenditures | 84,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/22 | Expenditures | 53,600 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/23 | Expenditures | 5,940 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/24 | Expenditures | 168,960 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 54,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/27 | Expenditures | 23,800 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 43,920 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,630 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 44,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 76,560 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 25,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/37 | Expenditures | 54,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 72,600 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 51,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 82,560 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 37,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:41 AM. |