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 | 03/11/2020 | FFC/2020-21/P/35 | Expenditures | 30,254 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/36 | Expenditures | 12,096 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/37 | Expenditures | 47,240 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/38 | Expenditures | 26,130 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/39 | Expenditures | 27,135 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 19,698 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/41 | Expenditures | 12,663 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,138 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,360 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,433 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,909 | ||||||||||
Select activity nature | 19/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 41,752 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/42 | Expenditures | 27,620 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/43 | Expenditures | 23,644 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/44 | Expenditures | 17,260 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/45 | Expenditures | 6,617 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/46 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/47 | Expenditures | 28,341 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,346 | ||||||||||
Select activity nature | 20/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,346 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/48 | Expenditures | 17,890 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/49 | Expenditures | 20,387 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,171 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/51 | Expenditures | 23,718 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/52 | Expenditures | 23,718 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/53 | Expenditures | 29,817 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/54 | Expenditures | 33,912 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/55 | Expenditures | 7,768 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/56 | Expenditures | 30,150 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/57 | Expenditures | 30,150 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/58 | Expenditures | 19,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:33 PM. |