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 | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 28,040 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,350 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,380 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 11,660 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 48,952 | ||||||||||
Select activity nature | 04/07/2020 | NOAPS/2020-21/P/6 | Expenditures | 38,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/44 | Expenditures | 109,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/46 | Expenditures | 85,845 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 11,140 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/49 | Expenditures | 18,944 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/51 | Expenditures | 13,080 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/52 | Expenditures | 53,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/53 | Expenditures | 28,920 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/55 | Expenditures | 3,040 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/56 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/57 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/58 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/59 | Expenditures | 23,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 54,770 | ||||||||||
Select activity nature | 28/07/2020 | GPMKHA/2020-21/P/12 | Expenditures | 90 | ||||||||||
Select activity nature | 28/07/2020 | GPMKHA/2020-21/P/13 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:21:17 PM. |