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 | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 441,125 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 70,590 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 510,822 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 10,692 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/22 | Expenditures | 7,168 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/23 | Expenditures | 200,654 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 129,774 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,350 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/25 | Expenditures | 120,160 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/26 | Expenditures | 148,505 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 220,606 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,748 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 222,040 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 7,695 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 48,810 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/29 | Expenditures | 52,080 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 81,857 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 15,450 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 61,380 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/34 | Expenditures | 100,231 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/35 | Expenditures | 27,030 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,020 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:04:58 AM. |