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 | 02/10/2020 | FFC/2020-21/P/34 | Expenditures | 62,899 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/36 | Expenditures | 73,120 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/38 | Expenditures | 47,174 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/39 | Expenditures | 47,174 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/41 | Expenditures | 94,348 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 94,348 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 48,964 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/45 | Expenditures | 46,907 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/46 | Expenditures | 73,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/47 | Expenditures | 65,363 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/48 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/49 | Expenditures | 48,651 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/50 | Expenditures | 14,750 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 324,586 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 75,500 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 94,200 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 94,200 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 96,844 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 96,678 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 94,320 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/6 | Expenditures | 94,320 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/7 | Expenditures | 54,600 | ||||||||||
Select activity nature | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 54,600 | ||||||||||
Select activity nature | 19/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/53 | Expenditures | 532,448 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 182,642 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 56,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 107,545 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:07 PM. |