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 | 03/12/2020 | FFC/2020-21/P/97 | Expenditures | 38,822 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/100 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/101 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/102 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/103 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/104 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/105 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/106 | Expenditures | 4,200 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/107 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/108 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/109 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/110 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/111 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/112 | Expenditures | 7,700 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/113 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/115 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/98 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/99 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/116 | Expenditures | 25,525 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/117 | Expenditures | 22,110 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/118 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/119 | Expenditures | 41,660 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/120 | Expenditures | 3,520 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/121 | Expenditures | 18,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/122 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/123 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/124 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/125 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/126 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/127 | Expenditures | 10,600 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/128 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/129 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/130 | Expenditures | 20,630 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/131 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/132 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:33 AM. |