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 | 08/07/2020 | FFC/2020-21/P/10 | Expenditures | 44,734 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,298 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 28,644 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 7,267 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 10,975 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/15 | Expenditures | 7,560 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/16 | Expenditures | 7,140 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/17 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/18 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/19 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,458 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,094 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,531 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 44,480 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 156,517 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 11,340 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 155,240 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 11,340 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,618 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,618 | ||||||||||
Select activity nature | 18/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:58 AM. |