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/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/16 | Expenditures | 48,375 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 38,700 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 1,650 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 2,850 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/33 | Expenditures | 1,050 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,350 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/37 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/39 | Expenditures | 9,150 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/41 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,720 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/43 | Expenditures | 2,890 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 2,908 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 120,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:45 AM. |