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 | 01/03/2021 | FFC/2020-21/P/120 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/122 | Expenditures | 9,722 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/123 | Expenditures | 5,628 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/124 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/03/2021 | FFC/2020-21/P/125 | Expenditures | 3,454 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/126 | Expenditures | 169,983.02 | ||||||||||
Select activity nature | 08/03/2021 | FFC/2020-21/P/127 | Expenditures | 39,807.76 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/128 | Expenditures | 1,160 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/129 | Expenditures | 3,527 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/130 | Expenditures | 1,284 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/131 | Expenditures | 2,954 | ||||||||||
Select activity nature | 15/03/2021 | FFC/2020-21/P/132 | Expenditures | 110,742.95 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/133 | Expenditures | 109,048 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/134 | Expenditures | 69,776.95 | ||||||||||
Select activity nature | 16/03/2021 | FFC/2020-21/P/135 | Expenditures | 257,374.16 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/136 | Expenditures | 227,186.92 | ||||||||||
Select activity nature | 22/03/2021 | FFC/2020-21/P/137 | Expenditures | 41,700 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/138 | Expenditures | 19,268 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/139 | Expenditures | 34,051 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/140 | Expenditures | 19,268 | ||||||||||
Select activity nature | 25/03/2021 | FFC/2020-21/P/141 | Expenditures | 78,002.2 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/142 | Expenditures | 249,975 | ||||||||||
Select activity nature | 29/03/2021 | FFC/2020-21/P/143 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:41 AM. |