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 | 09/10/2020 | FFC/2020-21/P/110 | Expenditures | 30,090 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/111 | Expenditures | 27,678 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/112 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/113 | Expenditures | 7,326 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/114 | Expenditures | 13,475 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/115 | Expenditures | 13,475 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/116 | Expenditures | 6,250 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/117 | Expenditures | 2,003 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/118 | Expenditures | 3,951 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/119 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/120 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/121 | Expenditures | 120,780 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/122 | Expenditures | 6,278 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/123 | Expenditures | 5,985 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/124 | Expenditures | 6,015 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/125 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/126 | Expenditures | 9,782 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/127 | Expenditures | 13,475 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/128 | Expenditures | 13,475 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/129 | Expenditures | 29,582 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/130 | Expenditures | 378,661 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/131 | Expenditures | 24,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:33 AM. |