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 | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 45,360 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/38 | Expenditures | 55,555 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/39 | Expenditures | 81,125 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/40 | Expenditures | 11,800 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/41 | Expenditures | 83,685 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/42 | Expenditures | 8,780 | ||||||||||
Select activity nature | 07/01/2021 | FFC/2020-21/P/43 | Expenditures | 102,410 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/44 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 11,025 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/49 | Expenditures | 2,810 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/50 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/51 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/52 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 19,108 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 26,112 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 26,112 | ||||||||||
Select activity nature | 08/01/2021 | FFC/2020-21/P/56 | Expenditures | 26,112 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 31,931 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/58 | Expenditures | 29,528 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/59 | Expenditures | 40,703 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/60 | Expenditures | 44,944 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/61 | Expenditures | 28,112 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/62 | Expenditures | 11,025 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/63 | Expenditures | 7,875 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/64 | Expenditures | 6,560 | ||||||||||
Select activity nature | 14/01/2021 | FFC/2020-21/P/65 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:43 PM. |