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 | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 14,260 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 14,880 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/29 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 52,800 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 358,572 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/36 | Expenditures | 295,264 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,540 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/38 | Expenditures | 17,496 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/39 | Expenditures | 16,389 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/41 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/42 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/43 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/44 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/45 | Expenditures | 13,986 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,324 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/47 | Expenditures | 9,324 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/48 | Expenditures | 9,712 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/49 | Expenditures | 43,680 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/50 | Expenditures | 16,389 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/51 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:39 AM. |