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 | 13/10/2020 | FFC/2020-21/P/71 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/72 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/73 | Expenditures | 35,150 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/74 | Expenditures | 1,251 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/75 | Expenditures | 24,190 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/76 | Expenditures | 34,940 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/77 | Expenditures | 42,825 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/78 | Expenditures | 28,729 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/79 | Expenditures | 37,393 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/80 | Expenditures | 49,733 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/81 | Expenditures | 37,393 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/82 | Expenditures | 37,393 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/83 | Expenditures | 85,255 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/84 | Expenditures | 23,474 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/85 | Expenditures | 14,309 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/86 | Expenditures | 48,252 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/87 | Expenditures | 55,096 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/88 | Expenditures | 78,990 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/90 | Expenditures | 7,700 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/91 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/93 | Expenditures | 4,700 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/94 | Expenditures | 55,984 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/100 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/95 | Expenditures | 891,631 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/96 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/97 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/98 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/99 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/101 | Expenditures | 47,882 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/102 | Expenditures | 67,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:09 AM. |