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 | 01/12/2020 | FFC/2020-21/P/112 | Expenditures | 30,600 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/113 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/115 | Expenditures | 35,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/116 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/117 | Expenditures | 62,331 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/118 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/119 | Expenditures | 52,718 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/120 | Expenditures | 35,100 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/121 | Expenditures | 5,885 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/122 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/123 | Expenditures | 55,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/124 | Expenditures | 37,430 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/125 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/126 | Expenditures | 27,350 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/127 | Expenditures | 3,650 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/128 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/129 | Expenditures | 13,600 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/130 | Expenditures | 13,920 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/131 | Expenditures | 17,200 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/132 | Expenditures | 9,601 | ||||||||||
Select activity nature | 25/12/2020 | FFC/2020-21/P/133 | Expenditures | 2,492 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/134 | Expenditures | 19,204 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/135 | Expenditures | 16,852 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/136 | Expenditures | 36,101 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/137 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/138 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:43 PM. |