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 | 08/08/2020 | FFC/2020-21/P/36 | Expenditures | 159,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/37 | Expenditures | 153,837 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/38 | Expenditures | 175,440 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/39 | Expenditures | 193,718 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/40 | Expenditures | 151,350 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/41 | Expenditures | 102,925 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/42 | Expenditures | 119,896 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/43 | Expenditures | 240,600 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/44 | Expenditures | 319,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/46 | Expenditures | 279,475 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/47 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/48 | Expenditures | 41,970 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/49 | Expenditures | 258,300 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/50 | Expenditures | 406,850 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/51 | Expenditures | 377,750 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/52 | Expenditures | 324,226 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/53 | Expenditures | 426,382 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/54 | Expenditures | 301,770 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/55 | Expenditures | 307,676 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/56 | Expenditures | 350,880 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/57 | Expenditures | 558,950 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:22 PM. |