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 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 89,949 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/25 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/26 | Expenditures | 1,330 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/27 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/28 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/29 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/30 | Expenditures | 760 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/31 | Expenditures | 760 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 3,230 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 3,230 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 2,040 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,230 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 2,890 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/37 | Expenditures | 2,890 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/38 | Expenditures | 2,890 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,210 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 11,100 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,550 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/55 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/56 | Expenditures | 760 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/57 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,140 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,464 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/61 | Expenditures | 2,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:49 AM. |