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 | 03/08/2020 | FFC/2020-21/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,100 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/12 | Expenditures | 27,390 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/13 | Expenditures | 32,300 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,930 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 92,523 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/20 | Expenditures | 70,810 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/21 | Expenditures | 7,288 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/22 | Expenditures | 74,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/23 | Expenditures | 79,635 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/24 | Expenditures | 36,200 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/27 | Expenditures | 2,057 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/29 | Expenditures | 23,580 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/30 | Expenditures | 14,973 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/32 | Expenditures | 23,200 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/33 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/34 | Expenditures | 14,600 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/35 | Expenditures | 19,700 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/36 | Expenditures | 8,446 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/37 | Expenditures | 12,260 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/38 | Expenditures | 117,000 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/39 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:59 PM. |