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 | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 12,627 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/45 | Expenditures | 28,972 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/46 | Expenditures | 22,885 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/48 | Expenditures | 22,885 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,400 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/50 | Expenditures | 6,965 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,975 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/54 | Expenditures | 90,280 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 92,979 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/56 | Expenditures | 155,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/57 | Expenditures | 37,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 80,865 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 68,792 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/62 | Expenditures | 40,500 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 9,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/66 | Expenditures | 16,935 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/67 | Expenditures | 15,810 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/68 | Expenditures | 6,555 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/69 | Expenditures | 7,429 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/70 | Expenditures | 108,800 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/71 | Expenditures | 103,907 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/72 | Expenditures | 109,940 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/73 | Expenditures | 68,200 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 97,545 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 33,810 | ||||||||||
Select activity nature | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:49 AM. |