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/17 | Expenditures | 13,572 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,880 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 8,700 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 9,370 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/22 | Expenditures | 22,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 1,540 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 36,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,540 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 91,959 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,540 | ||||||||||
Select activity nature | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,100 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/27 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/28 | Expenditures | 16,740 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/29 | Expenditures | 21,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 145,000 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/32 | Expenditures | 22,017 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/33 | Expenditures | 7,448 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/34 | Expenditures | 14,120 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/35 | Expenditures | 12,285 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/36 | Expenditures | 85,800 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 79,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:27 AM. |