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 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,625 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,120 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 10,825 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 12,460 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 7,040 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 23,241 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,626 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,175 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/18 | Expenditures | 1,012 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/19 | Expenditures | 1,170 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,480 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/21 | Expenditures | 17,740 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/22 | Expenditures | 16,555 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,258 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,017 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,414 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/26 | Expenditures | 11,124 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 20,613 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/28 | Expenditures | 39,235 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 19,520 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 11,918 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,840 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,293 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 17,600 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 30,756 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 39,945 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,380 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:13 PM. |