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 | 05/01/2021 | FFC/2020-21/P/116 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/117 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/118 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/119 | Expenditures | 7,980 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/120 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/121 | Expenditures | 24,804 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/127 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/128 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/129 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/130 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/01/2021 | FFC/2020-21/P/131 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/01/2021 | FFC/2020-21/P/132 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/133 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/134 | Expenditures | 4,560 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/135 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/136 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/137 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/138 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/139 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/140 | Expenditures | 82,560 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/141 | Expenditures | 43,162 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/142 | Expenditures | 59,130 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/143 | Expenditures | 2,158 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/144 | Expenditures | 4,293 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/145 | Expenditures | 26,419 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/146 | Expenditures | 14,815 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/147 | Expenditures | 12,218 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/148 | Expenditures | 5,249 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/149 | Expenditures | 10,094 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/150 | Expenditures | 4,524 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/151 | Expenditures | 8,421 | ||||||||||
Select activity nature | 30/01/2021 | FFC/2020-21/P/152 | Expenditures | 40,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:17 AM. |