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 | 02/02/2021 | FFC/2020-21/P/91 | Expenditures | 29,356 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/92 | Expenditures | 630 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/93 | Expenditures | 11,043 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/94 | Expenditures | 237 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/95 | Expenditures | 84,490 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/96 | Expenditures | 1,812 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/97 | Expenditures | 28,891 | ||||||||||
Select activity nature | 02/02/2021 | FFC/2020-21/P/98 | Expenditures | 822 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/100 | Expenditures | 950 | ||||||||||
Select activity nature | 03/02/2021 | FFC/2020-21/P/99 | Expenditures | 7,319 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/101 | Expenditures | 86,296 | ||||||||||
Select activity nature | 05/02/2021 | FFC/2020-21/P/102 | Expenditures | 3,602 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/103 | Expenditures | 58,325 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/104 | Expenditures | 1,608 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/105 | Expenditures | 38,403 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/106 | Expenditures | 1,508 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/107 | Expenditures | 9,782 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/108 | Expenditures | 210 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/109 | Expenditures | 38,582 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/110 | Expenditures | 1,236 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/111 | Expenditures | 36,168 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/112 | Expenditures | 775 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/113 | Expenditures | 2,825 | ||||||||||
Select activity nature | 08/02/2021 | FFC/2020-21/P/114 | Expenditures | 4,408 | ||||||||||
Select activity nature | 09/02/2021 | FFC/2020-21/P/115 | Expenditures | 114,208 | ||||||||||
Select activity nature | 19/02/2021 | FFC/2020-21/P/116 | OB Cancellation | 2,479,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:34 PM. |