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 | 14/11/2020 | FFC/2020-21/P/68 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/71 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/72 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/73 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/74 | Expenditures | 60,621 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/75 | Expenditures | 28,068 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/76 | Expenditures | 29,578 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/77 | Expenditures | 27,410 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/78 | Expenditures | 30,390 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/79 | Expenditures | 27,412 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/80 | Expenditures | 32,640 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/81 | Expenditures | 31,982 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/82 | Expenditures | 28,233 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/83 | Expenditures | 34,001 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/84 | Expenditures | 30,058 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/85 | Expenditures | 28,840 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/86 | Expenditures | 24,943 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/87 | Expenditures | 23,185 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/88 | Expenditures | 19,347 | ||||||||||
Select activity nature | 14/11/2020 | FFC/2020-21/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/90 | Expenditures | 24,623 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/91 | Expenditures | 35,989 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/92 | Expenditures | 35,989 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/93 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:07 AM. |