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 | 03/11/2020 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/34 | Expenditures | 955,799 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,360 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/36 | Expenditures | 14,165 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/37 | Expenditures | 11,275 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/39 | Expenditures | 65,133 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/40 | Expenditures | 87,065 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/41 | Expenditures | 77,060 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/42 | Expenditures | 152,400 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/43 | Expenditures | 141,989 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/44 | Expenditures | 140,200 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/45 | Expenditures | 69,140 | ||||||||||
Select activity nature | 30/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 37,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/46 | Expenditures | 232,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/47 | Expenditures | 285,341 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/48 | Expenditures | 41,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 19,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 17,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 16,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:51 PM. |