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 | 11/11/2020 | FFC/2020-21/P/52 | Expenditures | 4,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/55 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/56 | Expenditures | 30,355 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/57 | Expenditures | 5,750 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 13,500 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/59 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/60 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/62 | Expenditures | 14,100 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/63 | Expenditures | 10,160 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/64 | Expenditures | 67,542 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/65 | Expenditures | 48,920 | ||||||||||
Select activity nature | 23/11/2020 | FFC/2020-21/P/66 | Expenditures | 46,570 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/67 | Expenditures | 47,554 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/68 | Expenditures | 45,147 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/69 | Expenditures | 48,498 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/70 | Expenditures | 46,822 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/71 | Expenditures | 49,128 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/72 | Expenditures | 47,046 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/73 | Expenditures | 72,659 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/74 | Expenditures | 43,948 | ||||||||||
Select activity nature | 27/11/2020 | FFC/2020-21/P/75 | Expenditures | 13,900 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/76 | Expenditures | 257,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:48 PM. |