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 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 52,460 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 120,331 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 32,072 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 98,125 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 78,763 | ||||||||||
Select activity nature | 08/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,853 | ||||||||||
Select activity nature | 13/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 37,993 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 14,752 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 24,542 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 84,494 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 150,218 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 36,547 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 12,185 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 34,250 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 23,269 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,344 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/18 | Expenditures | 17,556 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/19 | Expenditures | 11,037 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/20 | Expenditures | 17,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:35 PM. |