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 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 77,040 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/12 | Expenditures | 53,662 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,503 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,216 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,015 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,015 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,613 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,025 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/26 | Expenditures | 5,025 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/27 | Expenditures | 4,020 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,929 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,221 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,221 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Select activity nature | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,049 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Select activity nature | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:02 AM. |