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 | 23/12/2020 | FFC/2020-21/P/15 | Expenditures | 131,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 1,343 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 141,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 1,445 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/19 | Expenditures | 208,200 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 2,125 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 142,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 75,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 773 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 76,700 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 783 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 141,800 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 1,447 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/29 | Expenditures | 73,500 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 750 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/31 | Expenditures | 96,900 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/32 | Expenditures | 989 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/33 | Expenditures | 99,900 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/34 | Expenditures | 1,020 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/35 | Expenditures | 121,000 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/36 | Expenditures | 1,235 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/37 | Expenditures | 65,200 | ||||||||||
Select activity nature | 27/12/2020 | FFC/2020-21/P/38 | Expenditures | 666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:29 PM. |