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 | 11/09/2020 | FFC/2020-21/P/80 | Expenditures | 67,498 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/81 | Expenditures | 67,498 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/82 | Expenditures | 34,154 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/83 | Expenditures | 34,829 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/84 | Expenditures | 9,621 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/85 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/86 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/87 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/89 | Expenditures | 40,465 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/90 | Expenditures | 39,066 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/91 | Expenditures | 45,895 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/92 | Expenditures | 45,898 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/93 | Expenditures | 45,888 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/94 | Expenditures | 45,985 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/95 | Expenditures | 49,984 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/100 | Expenditures | 45,680 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/101 | Expenditures | 22,650 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/96 | Expenditures | 24,998 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/97 | Expenditures | 24,976 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/98 | Expenditures | 49,046 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/99 | Expenditures | 49,850 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/102 | Expenditures | 7,825 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/103 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/104 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/105 | Expenditures | 112,681 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/106 | Expenditures | 76,099 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/107 | Expenditures | 61,607 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/108 | Expenditures | 96,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:33:25 PM. |