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 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,840 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/10 | Expenditures | 97,159 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 21,760 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 18,360 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 75,505 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 83,899 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/16 | Expenditures | 47,750 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/17 | Expenditures | 75,927 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/18 | Expenditures | 97,523 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/19 | Expenditures | 52,765 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,929 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,196 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,184 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 66,175 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 84,028 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 94,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:44 PM. |