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 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 90,547 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,576 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 25,576 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 21,464 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,824 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 18,736 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 12,300 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 9,828 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/3 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,821 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,102 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,740 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 23,100 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 13,824 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,760 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 11,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 23,100 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 23,100 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:02 AM. |