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 | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 38,654 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 40,378 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 16,859 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,906 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,246 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 45,890 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 232 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 490,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 490,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/33 | Expenditures | 392,492 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/34 | Expenditures | 22,261 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 1,080 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 121,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 62,150 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 941 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 1,203 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:48 AM. |