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 | 05/10/2020 | FFC/2020-21/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/65 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/66 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/68 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/69 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/72 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/73 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/74 | Expenditures | 18,200 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/75 | Expenditures | 2,540 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/77 | Expenditures | 48,400 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/78 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/80 | Expenditures | 3,750 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/81 | Expenditures | 24,600 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/82 | Expenditures | 78,050 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/101 | Expenditures | 13,200 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/88 | Expenditures | 11,520 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/89 | Expenditures | 13,850 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/91 | Expenditures | 8,250 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/92 | Expenditures | 27,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/93 | Expenditures | 40,500 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/94 | Expenditures | 12,663 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/95 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/96 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/98 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:10 PM. |