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 | 16/01/2021 | FFC/2020-21/P/42 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/43 | Expenditures | 44,000 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/44 | Expenditures | 48,300 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/45 | Expenditures | 40,820 | ||||||||||
Select activity nature | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 13,948 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/48 | Expenditures | 3,658 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/49 | Expenditures | 7,458 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/50 | Expenditures | 4,154 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/51 | Expenditures | 4,333 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/52 | Expenditures | 10,018 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/53 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/54 | Expenditures | 5,782 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,236 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/56 | Expenditures | 8,555 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/57 | Expenditures | 7,269 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/58 | Expenditures | 10,903 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/59 | Expenditures | 5,074 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/60 | Expenditures | 9,145 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/61 | Expenditures | 13,653 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/62 | Expenditures | 9,794 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/63 | Expenditures | 64,948 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/64 | Expenditures | 48,244 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/65 | Expenditures | 18,685 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/69 | Expenditures | 47,970 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/70 | Expenditures | 12,560 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/71 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/72 | Expenditures | 34,492 | ||||||||||
Select activity nature | 28/01/2021 | FFC/2020-21/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/74 | Expenditures | 17,366 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/75 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:03 AM. |