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 | 07/12/2020 | FFC/2020-21/P/2 | Expenditures | 135,632 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/3 | Expenditures | 50,337 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/4 | Expenditures | 43,200 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/5 | Expenditures | 35,574 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/6 | Expenditures | 89,760 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/10 | Expenditures | 20,361 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 186,912 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 54,750 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/15 | Expenditures | 161,700 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 12,775 | ||||||||||
Select activity nature | 20/12/2020 | FFC/2020-21/P/9 | Expenditures | 42,336 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 240,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 79,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/18 | Expenditures | 4,794 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 17,081 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 55,131 | ||||||||||
Select activity nature | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 167,500 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 118,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:15 AM. |