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 | 02/12/2020 | FFC/2020-21/P/13 | Expenditures | 34,020 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/14 | Expenditures | 34,020 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 34,020 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 179,366.2 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 646,787 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/18 | Expenditures | 110,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/19 | Expenditures | 109,551 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/20 | Expenditures | 16,731 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/21 | Expenditures | 49,896 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/24 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/25 | Expenditures | 45,360 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/26 | Expenditures | 267,090 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/27 | Expenditures | 73,150 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/28 | Expenditures | 40,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/29 | Expenditures | 40,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/32 | Expenditures | 31,750 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/33 | Expenditures | 52,260 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/34 | Expenditures | 26,650 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/35 | Expenditures | 40,300 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 26,650 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/37 | Expenditures | 26,650 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/38 | Expenditures | 26,650 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/39 | Expenditures | 26,650 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/40 | Expenditures | 24,150 | ||||||||||
Select activity nature | 31/12/2020 | FFC/2020-21/P/41 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:23 AM. |