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 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,606 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 18,159 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 28,029 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 27,330 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 72,016 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/17 | Expenditures | 93,195 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/18 | Expenditures | 136,902 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 21,538 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,468 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,895 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 16,930 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 167,860 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 173,361 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/23 | Expenditures | 52,604 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 17,556 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 43,706 | ||||||||||
Select activity nature | 28/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,011 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/25 | Expenditures | 44,610 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/26 | Expenditures | 50,915 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/27 | Expenditures | 62,431 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,509 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/29 | Expenditures | 98,405 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 8,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:43 AM. |