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 | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 114,722 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 115,204 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,916 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/27 | Expenditures | 87,150 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/28 | Expenditures | 95,865 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/29 | Expenditures | 95,865 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 242,648 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 29,900 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/32 | Expenditures | 230,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/39 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/47 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:36 PM. |