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 | 03/12/2020 | FFC/2020-21/P/60 | Expenditures | 35,560 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/61 | Expenditures | 8,712 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/62 | Expenditures | 5,059 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/63 | Expenditures | 9,444 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/64 | Expenditures | 2,450 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/65 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/66 | Expenditures | 500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/67 | Expenditures | 32,699 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/68 | Expenditures | 11,449 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/69 | Expenditures | 28,649 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/70 | Expenditures | 23,480 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 11,500 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/74 | Expenditures | 15,650 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/75 | Expenditures | 5,378 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/76 | Expenditures | 2,380 | ||||||||||
Select activity nature | 18/12/2020 | FFC/2020-21/P/77 | Expenditures | 22,180 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,533 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 193,191 | ||||||||||
Select activity nature | 19/12/2020 | FFC/2020-21/P/78 | Expenditures | 10,620 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/79 | Expenditures | 6,640 | ||||||||||
Select activity nature | 29/12/2020 | FFC/2020-21/P/80 | Expenditures | 8,360 | ||||||||||
Select activity nature | 30/12/2020 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:21 PM. |