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 | 30/12/2020 | FFC/2020-21/P/100 | Expenditures | 22,090 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/101 | Expenditures | 56,100 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/102 | Expenditures | 37,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/103 | Expenditures | 28,950 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/104 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/105 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/106 | Expenditures | 48,690 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/79 | Expenditures | 19,251 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/80 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/82 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/83 | Expenditures | 56,100 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/84 | Expenditures | 48,030 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/85 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/86 | Expenditures | 46,150 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/87 | Expenditures | 45,200 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/88 | Expenditures | 43,830 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/89 | Expenditures | 46,880 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/90 | Expenditures | 46,650 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/91 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/92 | Expenditures | 45,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/93 | Expenditures | 42,480 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/94 | Expenditures | 43,970 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/95 | Expenditures | 48,030 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/96 | Expenditures | 24,400 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/97 | Expenditures | 26,990 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/98 | Expenditures | 56,270 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/99 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:51 PM. |