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 | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 240,239 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 98,250 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 416,399 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 21,494 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 3,270 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 101,906 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 15,720 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 56,788 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 26,100 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 136,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/52 | Expenditures | 189,237 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/53 | Expenditures | 15,798 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 106,685 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/55 | Expenditures | 16,705 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/56 | Expenditures | 23,145 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/57 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/58 | Expenditures | 23,145 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 23,145 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/60 | Expenditures | 17,262 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/61 | Expenditures | 12,348 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/62 | Expenditures | 150,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/63 | Expenditures | 16,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/64 | Expenditures | 231,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/65 | Expenditures | 189,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/66 | Expenditures | 73,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:10:54 PM. |