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 | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 7,380 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,594 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 6,920 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,730 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/48 | Expenditures | 20,160 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,450 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/50 | Expenditures | 19,300 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/51 | Expenditures | 20,700 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 15,490 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 44,424 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 108,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/57 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/59 | Expenditures | 20,195 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/61 | Expenditures | 506,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:47 PM. |