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/100 | Expenditures | 28,320 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/101 | Expenditures | 28,556 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/102 | Expenditures | 833 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/103 | Expenditures | 64,310 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/85 | Expenditures | 88,281 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/86 | Expenditures | 23,296 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/87 | Expenditures | 52,756 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/88 | Expenditures | 76,668 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/89 | Expenditures | 32,745 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/90 | Expenditures | 76,700 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/91 | Expenditures | 27,612 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/92 | Expenditures | 50,400 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/93 | Expenditures | 15,651 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/95 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/96 | Expenditures | 130,766 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/97 | Expenditures | 106,357 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/98 | Expenditures | 120,234 | ||||||||||
Select activity nature | 09/03/2021 | FFC/2020-21/P/99 | Expenditures | 102,878 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/104 | Expenditures | 10,690 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/105 | Expenditures | 62,000 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/106 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 197,684 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/107 | Expenditures | 32,910 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/108 | Expenditures | 7,929 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/109 | Expenditures | 6,136 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/111 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/112 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/113 | Expenditures | 15,180 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/115 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:38 AM. |