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 | 20/09/2020 | FFC/2020-21/P/13 | Expenditures | 159,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/14 | Expenditures | 185,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/15 | Expenditures | 180,804 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/16 | Expenditures | 70,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/17 | Expenditures | 70,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 70,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/20 | Expenditures | 70,495 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/21 | Expenditures | 505,591.5 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 77,156 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 410,168.75 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 161,127.5 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 77,156 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 120,020.5 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 102,021.25 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 77,156.75 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 35,248.75 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 240,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:20 AM. |