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 | 07/11/2020 | FFC/2020-21/P/23 | Expenditures | 99,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 70,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/27 | Expenditures | 31,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/28 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/29 | Expenditures | 99,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/30 | Expenditures | 70,350 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/31 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/32 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/33 | Expenditures | 34,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 98,600 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 61,200 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 74,970 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,400 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 99,900 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:19 PM. |