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 | 12/07/2020 | FFC/2020-21/P/1 | Expenditures | 54,031 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 3,968 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,649 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,468 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,640 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 51,647 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 17,220 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,371 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,008 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 38,871 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/5 | Expenditures | 3,811 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/6 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/7 | Expenditures | 60,212 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/8 | Expenditures | 44,520 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/9 | Expenditures | 34,464 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,440 | ||||||||||
Select activity nature | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/18 | Expenditures | 22,900 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:32 AM. |