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 | 04/12/2020 | FFC/2020-21/P/48 | Expenditures | 63,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/49 | Expenditures | 31,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/50 | Expenditures | 56,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/51 | Expenditures | 6,180 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/52 | Expenditures | 18,113 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/53 | Expenditures | 50,900 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/54 | Expenditures | 65,000 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 44,290 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 38,750 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,800 | ||||||||||
Select activity nature | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,750 | ||||||||||
Select activity nature | 14/12/2020 | FFC/2020-21/P/56 | Expenditures | 45,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 46,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/60 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/61 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,700 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/62 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/63 | Expenditures | 105,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/64 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/65 | Expenditures | 53,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/66 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/67 | Expenditures | 53,200 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/68 | Expenditures | 7,900 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,300 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,160 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/69 | Expenditures | 187,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:00 PM. |