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 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 201,894 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,350 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 20,350 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 22,644 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/17 | Expenditures | 23,273 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/18 | Expenditures | 22,644 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/19 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/2 | Expenditures | 51,587 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 147,970 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/4 | Expenditures | 28,310 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 49,400 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 22,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 142,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/20 | Expenditures | 468,519 | ||||||||||
Select activity nature | 22/11/2020 | FFC/2020-21/P/21 | Expenditures | 632,598 | ||||||||||
Select activity nature | 22/11/2020 | HRDF/2020-21/P/6 | Expenditures | 33,810 | ||||||||||
Select activity nature | 22/11/2020 | HRDF/2020-21/P/7 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:03 PM. |