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 | 01/05/2020 | FFC/2020-21/P/10 | Expenditures | 195,330 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/11 | Expenditures | 332,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/12 | Expenditures | 449,481 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 42,708 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 252,074 | ||||||||||
Select activity nature | 13/05/2020 | FFC/2020-21/P/13 | Expenditures | 29,100 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 292,052 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/15 | Expenditures | 107,755 | ||||||||||
Select activity nature | 26/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,154 | ||||||||||
Select activity nature | 26/05/2020 | SFCV/2020-21/P/1 | Expenditures | 36,950 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 41,940 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 36,052 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 77,466 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 105,482 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 19,601 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 114,960 | ||||||||||
Select activity nature | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,849 | ||||||||||
Select activity nature | 29/05/2020 | SFCV/2020-21/P/2 | Expenditures | 100,998 | ||||||||||
Select activity nature | 29/05/2020 | SFCV/2020-21/P/3 | Expenditures | 69,900 | ||||||||||
Select activity nature | 29/05/2020 | SFCV/2020-21/P/4 | Expenditures | 68,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:48 AM. |