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/18 | Expenditures | 50,366 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 50,366 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 13,904 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 41,250 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/29 | Expenditures | 31,875 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/32 | Expenditures | 16,400 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/34 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 31,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 21,858 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 14,990 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:44 AM. |