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 | 01/01/2021 | FFC/2020-21/P/199 | Expenditures | 83,200 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/200 | Expenditures | 91,797 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/201 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/202 | Expenditures | 257,868 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/203 | Expenditures | 91,797 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/204 | Expenditures | 24,200 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/205 | Expenditures | 85,120 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/206 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/207 | Expenditures | 6,520 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/208 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/209 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/210 | Expenditures | 23,100 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/211 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/212 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/213 | Expenditures | 6,520 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/214 | Expenditures | 2,400 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/215 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/216 | Expenditures | 2,800 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/217 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/218 | Expenditures | 174,470 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/219 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/220 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/221 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/222 | Expenditures | 2,700 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/223 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/01/2021 | FFC/2020-21/P/224 | Expenditures | 8,700 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/225 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/226 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/227 | Expenditures | 100 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/228 | Expenditures | 100 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/229 | Expenditures | 100 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/230 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/231 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/01/2021 | FFC/2020-21/P/240 | Expenditures | 8,700 | ||||||||||
Select activity nature | 13/01/2021 | FFC/2020-21/P/241 | Expenditures | 8,700 | ||||||||||
Select activity nature | 31/01/2021 | FFC/2020-21/P/242 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:40 AM. |