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 | 06/12/2020 | FFC/2020-21/P/113 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/115 | Expenditures | 3,240 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/116 | Expenditures | 6,730 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/117 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/118 | Expenditures | 147,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/119 | Expenditures | 143,960 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/120 | Expenditures | 119,394 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/121 | Expenditures | 109,939 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/122 | Expenditures | 83,190 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/123 | Expenditures | 13,020 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/124 | Expenditures | 34,008 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/125 | Expenditures | 88,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/126 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/127 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/128 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/129 | Expenditures | 12,350 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/130 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/131 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/6 | Expenditures | 29,820 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/132 | Expenditures | 16,665 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/133 | Expenditures | 40,455 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/134 | Expenditures | 116,400 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/135 | Expenditures | 3,200 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/136 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:40 AM. |