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/16 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/17 | Expenditures | 270,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/18 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/19 | Expenditures | 270,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,228 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 5,538 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 40,521 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 41,799 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 3,450 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 170,516 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 72,975 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/29 | Expenditures | 130,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/30 | Expenditures | 269,990 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/32 | Expenditures | 500 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 650 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 650 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 650 | ||||||||||
Select activity nature | 17/12/2020 | SFCV/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCV/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/36 | Expenditures | 41,570 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/37 | Expenditures | 47,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:28 AM. |