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 | 17/08/2020 | FFC/2020-21/P/63 | Expenditures | 27,520 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/64 | Expenditures | 76,058 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/65 | Expenditures | 2,681 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/66 | Expenditures | 18,941 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/67 | Expenditures | 3,191 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/68 | Expenditures | 24,909 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/69 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/70 | Expenditures | 73,144 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/71 | Expenditures | 59,682 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/72 | Expenditures | 15,572 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/73 | Expenditures | 5,170 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/74 | Expenditures | 4,823 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/75 | Expenditures | 37,905 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/76 | Expenditures | 47,360 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/77 | Expenditures | 77,155 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/78 | Expenditures | 58,820 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/79 | Expenditures | 3,951 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/80 | Expenditures | 4,982 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/81 | Expenditures | 36,621 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/82 | Expenditures | 17,780 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/83 | Expenditures | 29,760 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/84 | Expenditures | 80,275 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/85 | Expenditures | 26,678 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/86 | Expenditures | 3,326 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/87 | Expenditures | 2,796 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/88 | Expenditures | 27,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:16 AM. |