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 | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 7,684 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,754 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,733 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,940 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 18,778 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 23,972 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 16,802 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 9,968 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 37,996 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,464 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 30,001 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 18,290 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,560 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,840 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/39 | Expenditures | 8,299 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,327 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/41 | Expenditures | 9,817 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 316,128 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 428,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:53:19 AM. |