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 | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 76,059.26 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 26,580 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 104,115 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 55,225 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 88,213 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 64,327 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 39,550 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 208,229 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 161,989 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 454,786 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 110,450 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 55,743 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 565,706 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 287,050 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 207,995 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 176,426 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/33 | Expenditures | 128,656 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 17,250 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 41,047 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/36 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:55 PM. |