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 | 12/11/2020 | FFC/2020-21/P/221 | Expenditures | 49,080 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/222 | Expenditures | 642,424 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/223 | Expenditures | 574,576 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/224 | Expenditures | 49,318 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/225 | Expenditures | 90,000 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/226 | Expenditures | 48,626 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/227 | Expenditures | 47,966 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/228 | Expenditures | 52,864 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/229 | Expenditures | 46,751 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/230 | Expenditures | 47,051 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/231 | Expenditures | 48,026 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/232 | Expenditures | 49,310 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,606 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/10 | Expenditures | 49,475 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/11 | Expenditures | 49,475 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/12 | Expenditures | 49,940 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/13 | Expenditures | 48,590 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/14 | Expenditures | 48,350 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 32,732 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 37,612 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/4 | Expenditures | 39,611 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/5 | Expenditures | 49,005 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 49,620 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 49,315 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/8 | Expenditures | 48,833 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:36 PM. |