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 | 01/12/2020 | FFC/2020-21/P/39 | Expenditures | 37,890 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 47,855 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/42 | Expenditures | 17,775 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/12/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 32,922 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/46 | Expenditures | 61,360 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/47 | Expenditures | 35,872 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 998,000 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 525,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/50 | Expenditures | 600,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/51 | Expenditures | 400,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/52 | Expenditures | 82,600 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/53 | Expenditures | 11,800 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/54 | Expenditures | 24,200 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/55 | Expenditures | 42,210 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/56 | Expenditures | 12,595 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 19,860 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/58 | Expenditures | 32,642 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/59 | Expenditures | 29,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:54 PM. |