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 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 29,764 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 29,036 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,568 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 113,427 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 70,292 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 23,450 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 26,677 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 12,635 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 120,433 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 81,011 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,407 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 28,888 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 24,072 | ||||||||||
Select activity nature | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 28,084 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 57,498 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/25 | Expenditures | 49,998 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 28,084 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/28 | Expenditures | 15,847 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,598 | ||||||||||
Select activity nature | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 91,199 | ||||||||||
Select activity nature | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 32,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:40 AM. |