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 | 01/05/2020 | FFC/2020-21/P/13 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,975 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 11,710 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 94,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 22,630 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 18,816 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,228 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,878 | ||||||||||
Select activity nature | 03/05/2020 | 4THSFC/2020-21/P/18 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/19 | Expenditures | 27,407 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/20 | Expenditures | 14,878 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/24 | Expenditures | 7,050 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/25 | Expenditures | 13,798 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/27 | Expenditures | 25,750 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/28 | Expenditures | 31,250 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/29 | Expenditures | 14,129 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/30 | Expenditures | 4,838 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,660 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,133 | ||||||||||
Select activity nature | 08/05/2020 | 4THSFC/2020-21/P/22 | Expenditures | 35,563 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/32 | Expenditures | 17,701 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/33 | Expenditures | 28,446 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/34 | Expenditures | 15,129 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/35 | Expenditures | 38,178 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/36 | Expenditures | 19,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:46 AM. |