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 | 01/01/2021 | FFC/2020-21/P/69 | Expenditures | 17,760 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/70 | Expenditures | 29,600 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/71 | Expenditures | 17,760 | ||||||||||
Select activity nature | 01/01/2021 | FFC/2020-21/P/72 | Expenditures | 35,520 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/73 | Expenditures | 414,126 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/74 | Expenditures | 404,428 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/75 | Expenditures | 121,815 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/76 | Expenditures | 125,474 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/77 | Expenditures | 204,687 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/78 | Expenditures | 200,864 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/79 | Expenditures | 220,645 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/80 | Expenditures | 6,900 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/81 | Expenditures | 8,150 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/82 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/83 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/01/2021 | FFC/2020-21/P/84 | Expenditures | 28,568 | ||||||||||
Select activity nature | 02/01/2021 | SFCV/2020-21/P/48 | Expenditures | 22,092 | ||||||||||
Select activity nature | 02/01/2021 | SFCV/2020-21/P/49 | Expenditures | 3,645 | ||||||||||
Select activity nature | 02/01/2021 | SFCV/2020-21/P/50 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/01/2021 | SFCV/2020-21/P/51 | Expenditures | 11,768 | ||||||||||
Select activity nature | 02/01/2021 | SFCV/2020-21/P/52 | Expenditures | 16,161 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/85 | Expenditures | 3,761 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/86 | Expenditures | 21,676 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/87 | Expenditures | 17,760 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/88 | Expenditures | 35,520 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/89 | Expenditures | 37,130 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/90 | Expenditures | 17,760 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/91 | Expenditures | 31,695 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/53 | Expenditures | 16,410 | ||||||||||
Select activity nature | 12/01/2021 | SFCV/2020-21/P/54 | Expenditures | 20,815 | ||||||||||
Select activity nature | 20/01/2021 | SFCV/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/92 | Expenditures | 38,480 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/93 | Expenditures | 38,480 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/94 | Expenditures | 36,005 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/95 | Expenditures | 17,760 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/96 | Expenditures | 32,560 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/97 | Expenditures | 31,955 | ||||||||||
Select activity nature | 22/01/2021 | FFC/2020-21/P/98 | Expenditures | 15,190 | ||||||||||
Select activity nature | 23/01/2021 | FFC/2020-21/P/99 | Expenditures | 30,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:54 AM. |