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 | 02/10/2020 | FFC/2020-21/P/10 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 50,708 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 85,702 | ||||||||||
Select activity nature | 04/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,024 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 31,638 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 164,894 | ||||||||||
Select activity nature | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,982 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 312,899.6 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 97,400 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/15 | Expenditures | 18,215 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 34,832 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 34,832 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 34,832 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/19 | Expenditures | 115,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/20 | Expenditures | 15,248 | ||||||||||
Select activity nature | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,250 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,280 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 7,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:17 AM. |