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 | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 4,490 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 100 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 100 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 10,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 10 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/50 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/52 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/57 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/58 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/60 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/61 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/63 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/64 | Expenditures | 18,200 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,800 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/68 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/69 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/71 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/72 | Expenditures | 13,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/73 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/74 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/75 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/80 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/81 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/83 | Expenditures | 5,700 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/84 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/85 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/86 | Expenditures | 29,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/87 | Expenditures | 32,500 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/89 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/90 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:02 PM. |