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 | 13/11/2020 | FFC/2020-21/P/32 | Expenditures | 169,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/33 | Expenditures | 160,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/34 | Expenditures | 105,713 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/35 | Expenditures | 149,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/36 | Expenditures | 471,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/38 | Expenditures | 59,481 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,126 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/40 | Expenditures | 4,360 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,110 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/42 | Expenditures | 339,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/43 | Expenditures | 321,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/44 | Expenditures | 211,426 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/45 | Expenditures | 298,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/47 | Expenditures | 118,963 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/48 | Expenditures | 169,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/49 | Expenditures | 160,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/50 | Expenditures | 105,713 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 149,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/52 | Expenditures | 235,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/54 | Expenditures | 59,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:23 PM. |