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 | 17/03/2021 | FFC/2020-21/P/65 | Expenditures | 168,932 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/66 | Expenditures | 749,419 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/67 | Expenditures | 539,581 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/68 | Expenditures | 209,837 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,088,772 | ||||||||||
Select activity nature | 17/03/2021 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/75 | Expenditures | 83,041 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/76 | Expenditures | 83,041 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/77 | Expenditures | 84,870 | ||||||||||
Select activity nature | 19/03/2021 | FFC/2020-21/P/78 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/03/2021 | FFC/2020-21/P/79 | Expenditures | 66,080 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/80 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 46,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 80,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/90 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/91 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/93 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/96 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2021 | FFC/2020-21/P/97 | Expenditures | 99,000 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/100 | Expenditures | 13,439 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/98 | Expenditures | 149,879 | ||||||||||
Select activity nature | 31/03/2021 | FFC/2020-21/P/99 | Expenditures | 33,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:53 PM. |