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 | 05/09/2020 | FFC/2020-21/P/42 | Expenditures | 250,489 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/43 | Expenditures | 475,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/44 | Expenditures | 219,980 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/45 | Expenditures | 139,150 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/46 | Expenditures | 18,408 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 117,840 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/48 | Expenditures | 39,575 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/49 | Expenditures | 125,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/50 | Expenditures | 82,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/51 | Expenditures | 71,250 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/52 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/53 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/54 | Expenditures | 91,250 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/55 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/56 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/57 | Expenditures | 67,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/58 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/59 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/62 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/63 | Expenditures | 14,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:48 AM. |