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 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 140,184 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,780 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 354,354 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,997 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,036 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/23 | Expenditures | 21,300 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/24 | Expenditures | 18,896 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/25 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,450 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/27 | Expenditures | 354,354 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/28 | Expenditures | 24,135 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/29 | Expenditures | 17,082 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 91,000 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 274,890 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 152,360 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 233,640 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 19,282 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 21,063 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 182,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/40 | Expenditures | 700,920 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/41 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/42 | Expenditures | 106,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:51:17 AM. |