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 | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 38,311 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 48,198 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 9,660 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/50 | Expenditures | 19,560 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/51 | Expenditures | 24,060 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/52 | Expenditures | 24,810 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/53 | Expenditures | 33,915 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/54 | Expenditures | 24,410 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/55 | Expenditures | 12,980 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/56 | Expenditures | 21,493 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/57 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,840 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 78,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 11,520 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 19,706 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 195,179 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 195,481 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 195,177 | ||||||||||
Select activity nature | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 195,073 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 124,215 | ||||||||||
Select activity nature | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:00 PM. |