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 | 09/03/2021 | FFC/2020-21/P/85 | Expenditures | 130,984 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/86 | Expenditures | 83,057 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/87 | Expenditures | 49,800 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/88 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/89 | Expenditures | 498,000 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/90 | Expenditures | 49,700 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/91 | Expenditures | 8,399 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/92 | Expenditures | 8,410 | ||||||||||
Select activity nature | 13/03/2021 | FFC/2020-21/P/93 | Expenditures | 74,639 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/100 | Expenditures | 8,230 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/101 | Expenditures | 25,400 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/102 | Expenditures | 48,400 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/103 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/104 | Expenditures | 48,400 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/105 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/97 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/98 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/03/2021 | FFC/2020-21/P/99 | Expenditures | 4,790 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/106 | Expenditures | 90,512 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/107 | Expenditures | 49,900 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/108 | Expenditures | 49,750 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/111 | Expenditures | 6,450 | ||||||||||
Select activity nature | 24/03/2021 | FFC/2020-21/P/112 | Expenditures | 5,632 | ||||||||||
Select activity nature | 26/03/2021 | FFC/2020-21/P/113 | Expenditures | 33,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:35 PM. |