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 | 12/12/2020 | FFC/2020-21/P/86 | Expenditures | 23,776 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/87 | Expenditures | 1,536 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,912 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/89 | Expenditures | 2,640 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/90 | Expenditures | 21,250 | ||||||||||
Select activity nature | 12/12/2020 | FFC/2020-21/P/91 | Expenditures | 2,106 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/92 | Expenditures | 9,778 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/93 | Expenditures | 4,608 | ||||||||||
Select activity nature | 13/12/2020 | FFC/2020-21/P/94 | Expenditures | 4,987 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/100 | Expenditures | 10,128 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/101 | Expenditures | 6,650 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/102 | Expenditures | 4,992 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/103 | Expenditures | 1,924 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/104 | Expenditures | 9,890 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/105 | Expenditures | 4,815 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/95 | Expenditures | 34,786 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/96 | Expenditures | 10,325 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/97 | Expenditures | 4,784 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/98 | Expenditures | 10,752 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/99 | Expenditures | 19,976 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,935 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 1,800 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,450 | ||||||||||
Select activity nature | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/106 | Expenditures | 7,218 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/107 | Expenditures | 6,400 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/108 | Expenditures | 12,317 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/109 | Expenditures | 13,600 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/110 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:08 PM. |