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 | 08/11/2020 | FIFC/2020-21/P/25 | Expenditures | 17,760 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/26 | Expenditures | 8,565 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/27 | Expenditures | 12,975 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/29 | Expenditures | 41,827 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/30 | Expenditures | 12,425 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/31 | Expenditures | 12,425 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/32 | Expenditures | 29,600 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/33 | Expenditures | 29,048 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/36 | Expenditures | 20,760 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/37 | Expenditures | 17,020 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/38 | Expenditures | 19,422 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/39 | Expenditures | 3,463 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/40 | Expenditures | 64,885 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/41 | Expenditures | 295 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/42 | Expenditures | 58,958 | ||||||||||
Select activity nature | 08/11/2020 | FIFC/2020-21/P/43 | Expenditures | 89,215 | ||||||||||
Select activity nature | 16/11/2020 | FFC/2020-21/P/11 | Expenditures | 12,800 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:14 PM. |