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 | 06/09/2020 | FFC/2020-21/P/20 | Expenditures | 37,200 | ||||||||||
Select activity nature | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,519 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,261 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 37,170 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 48,321 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 26,880 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 42,100 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,236 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,752 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 16,187 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 9,128 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/33 | Expenditures | 49,453 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/34 | Expenditures | 34,560 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/35 | Expenditures | 47,401 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 41,139 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,390 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,236 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 28,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:28 AM. |