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 | 06/11/2020 | FFC/2020-21/P/69 | Expenditures | 31,518 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/70 | Expenditures | 21,830 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/71 | Expenditures | 16,514 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/73 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/74 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/75 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/76 | Expenditures | 600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/77 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/78 | Expenditures | 600 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/79 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/80 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/81 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/82 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/83 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/84 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/86 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/87 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/88 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/89 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/90 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/91 | Expenditures | 900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/92 | Expenditures | 35,016 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/93 | Expenditures | 35,436 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/94 | Expenditures | 9,154 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/95 | Expenditures | 37,536 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/96 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/97 | Expenditures | 5,400 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 900 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 2,940 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/98 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:46:33 PM. |