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 | 12/11/2020 | FFC/2020-21/P/43 | Expenditures | 64,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/44 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/45 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/46 | Expenditures | 54,400 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/47 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/48 | Expenditures | 41,600 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/49 | Expenditures | 17,920 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/50 | Expenditures | 6,080 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/53 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/54 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/55 | Expenditures | 27,200 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/56 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/57 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/58 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 46,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 62,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 112,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 116,000 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/9 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/59 | Expenditures | 29,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/60 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/61 | Expenditures | 25,500 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/11/2020 | FFC/2020-21/P/63 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/64 | Expenditures | 3,622 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/65 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/66 | Expenditures | 49,450 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:08:09 AM. |