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 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 69,120 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 104,880 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 77,500 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 16,892 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 21,648 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 17,483 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/4 | Expenditures | 69,696 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/5 | Expenditures | 52,920 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 15,750 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 105,250 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 49,980 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/23 | Expenditures | 25,875 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/10 | Expenditures | 20,060 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 24,780 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/12 | Expenditures | 29,750 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/14 | Expenditures | 82,467 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 110,000 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/16 | Expenditures | 49,680 | ||||||||||
Select activity nature | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:03 AM. |