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 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 23,847 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 11,888 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 52,717 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,561 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 21,834 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 8,900 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 31,718 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 13,527 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,045 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/24 | Expenditures | 6,609 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/25 | Expenditures | 31,336 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,360 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,141 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 6,850 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/30 | Expenditures | 30,368 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/31 | Expenditures | 2,391 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,014 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/34 | Expenditures | 12,244 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 45,788 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,649 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 13,200 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 7,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:23 AM. |