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 | 08/10/2020 | FFC/2020-21/P/85 | Expenditures | 54,216 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/86 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/87 | Expenditures | 33,768 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/88 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,200 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/89 | Expenditures | 16,387 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/90 | Expenditures | 8,255 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/91 | Expenditures | 5,612 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/92 | Expenditures | 24,392 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/93 | Expenditures | 12,350 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/94 | Expenditures | 8,613 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/95 | Expenditures | 23,365 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/96 | Expenditures | 8,255 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/97 | Expenditures | 7,620 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 7,680 | ||||||||||
Select activity nature | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 59,362 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/98 | Expenditures | 18,950 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/100 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/101 | Expenditures | 64,450 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/99 | Expenditures | 23,919 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/102 | Expenditures | 34,448 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/103 | Expenditures | 6,912 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/104 | Expenditures | 45,360 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/105 | Expenditures | 15,439 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/106 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:49 PM. |