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 | 01/12/2020 | FFC/2020-21/P/10 | Expenditures | 85,250 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/7 | Expenditures | 85,012 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 237,770 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 430,110 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/12 | Expenditures | 75,600 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 46,620 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 436,128 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 22,544 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/16 | Expenditures | 27,140 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/17 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/18 | Expenditures | 68,146 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/19 | Expenditures | 1,168,823 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/20 | Expenditures | 74,204 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/21 | Expenditures | 15,671 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/22 | Expenditures | 245,552 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,848 | ||||||||||
Select activity nature | 11/12/2020 | FFC/2020-21/P/24 | Expenditures | 16,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:49 PM. |