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 | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 45,003 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 53,760 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 14,319 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 20,600 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/18 | Expenditures | 26,387 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,186 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/29 | Expenditures | 31,196 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/30 | Expenditures | 25,700 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/31 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/32 | Expenditures | 1,650 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/33 | Expenditures | 387,066 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,579 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,975 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/36 | Expenditures | 10,654 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/37 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/38 | Expenditures | 6,487 | ||||||||||
Select activity nature | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:47 AM. |