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 | 02/11/2020 | FFC/2020-21/P/85 | Expenditures | 14,514 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/86 | Expenditures | 13,900 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/87 | Expenditures | 105,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/88 | Expenditures | 88,252 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/89 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/90 | Expenditures | 17,890 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/91 | Expenditures | 25,888 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/92 | Expenditures | 56,876 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/93 | Expenditures | 104,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/94 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/95 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/96 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/97 | Expenditures | 8,100 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/98 | Expenditures | 23,520 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/99 | Expenditures | 5,675 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/100 | Expenditures | 99,225 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/101 | Expenditures | 103,950 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/102 | Expenditures | 51,136 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/103 | Expenditures | 49,990 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/104 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/105 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/106 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/107 | Expenditures | 20,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:10 PM. |