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 | 18/11/2020 | FFC/2020-21/P/1 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/10 | Expenditures | 49,781 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/11 | Expenditures | 49,038 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/12 | Expenditures | 44,580 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/13 | Expenditures | 49,781 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/14 | Expenditures | 49,781 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 49,781 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/19 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/2 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/20 | Expenditures | 11,625 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/21 | Expenditures | 27,500 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/22 | Expenditures | 22,400 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/23 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/24 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/25 | Expenditures | 59,440 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/26 | Expenditures | 92,747.93 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/3 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/4 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/5 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 43,750 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/7 | Expenditures | 44,580 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 32,692 | ||||||||||
Select activity nature | 18/11/2020 | FFC/2020-21/P/9 | Expenditures | 49,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:18 PM. |