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 | 02/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,124 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 63,189 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,658 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/41 | Expenditures | 52,746 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/42 | Expenditures | 38,894 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/43 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,500 | ||||||||||
Select activity nature | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,500 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/45 | Expenditures | 32,169 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 44,808 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 74,764 | ||||||||||
Select activity nature | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 68,157 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 31,362 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 92,322 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 44,380 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 36,891 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 56,356 | ||||||||||
Select activity nature | 14/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 51,549 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/46 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 53,105 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 89,208 | ||||||||||
Select activity nature | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/49 | Expenditures | 137,900 | ||||||||||
Select activity nature | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 135,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:23 AM. |