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 | 06/11/2020 | FFC/2020-21/P/51 | Expenditures | 65,048 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/52 | Expenditures | 48,060 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,762 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 6,077 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 22,798 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/56 | Expenditures | 27,081 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 23,278 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/58 | Expenditures | 34,456 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 52,489 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 53,735 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 50,522 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/62 | Expenditures | 53,735 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/63 | Expenditures | 54,244 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/64 | Expenditures | 52,280 | ||||||||||
Select activity nature | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 22,711 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/65 | Expenditures | 54,289 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/66 | Expenditures | 60,435 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 28,803 | ||||||||||
Select activity nature | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 99,356 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/67 | Expenditures | 6,450 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/68 | Expenditures | 6,450 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 374,750 | ||||||||||
Select activity nature | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 84,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:59 PM. |