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 | 06/08/2020 | FFC/2020-21/P/17 | Expenditures | 159,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 149,700 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 9,192 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 9,192 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,192 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,239 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 624 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 16,422 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 70,270 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 11,816 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 15,320 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/08/2020 | OWN/2020-21/P/31 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/08/2020 | OWN/2020-21/P/32 | Expenditures | 5,610 | ||||||||||
Select activity nature | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 47,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:34 PM. |