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 | 05/08/2020 | FFC/2020-21/P/41 | Expenditures | 2.95 | 13/08/2020 | FFC/2020-21/J/1 | 321,492 | |||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,130 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 27,796 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/44 | Expenditures | 29.5 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/45 | Expenditures | 282,753 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/46 | Expenditures | 5.9 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/47 | Expenditures | 64,204 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/48 | Expenditures | 5.9 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/60 | Expenditures | 65,325 | ||||||||||
Select activity nature | 13/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2020 | OWN/2020-21/P/33 | Expenditures | 5,130 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/34 | Expenditures | 95,783 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/35 | Expenditures | 5,950 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/42 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/50 | Expenditures | 174,095 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/51 | Expenditures | 17.7 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/52 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:12 PM. |