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 | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 32,050 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 23,488 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 23,488 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 25,180 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 22,020 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 38,160 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/30 | Expenditures | 78,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/31 | Expenditures | 39,910 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/32 | Expenditures | 38,610 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/33 | Expenditures | 37,930 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 117,650 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 116,910 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 78,850 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 39,310 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 38,860 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 37,170 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/41 | Expenditures | 60,650 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 47,900 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 89,900 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 39,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:36 AM. |