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 | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 46,934 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 43,408 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 28,948 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 110,926 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,550 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 7,550 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,850 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/55 | Expenditures | 9,260 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/56 | Expenditures | 8,695 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/57 | Expenditures | 7,790 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,756 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,256 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,365 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/62 | Expenditures | 12,535 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,450 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/64 | Expenditures | 12,434 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/65 | Expenditures | 13,832 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/66 | Expenditures | 13,452 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/67 | Expenditures | 14,383 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/68 | Expenditures | 12,432 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/69 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:31 PM. |