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 | 02/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,853 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/39 | Expenditures | 18,029 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/40 | Expenditures | 9,325 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/41 | Expenditures | 16,164 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/42 | Expenditures | 34,995 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/43 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/44 | Expenditures | 31,880 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/45 | Expenditures | 14,630 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,300 | ||||||||||
Select activity nature | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,320 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 12,994 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 24,600 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 6,455 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 11,978 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/33 | Expenditures | 1,470 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,270 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/35 | Expenditures | 900 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/36 | Expenditures | 1,560 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,231 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/30 | Expenditures | 263,484 | ||||||||||
Select activity nature | 27/11/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:07 AM. |