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 | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,172 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,740 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/13 | Expenditures | 17,570 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/15 | Expenditures | 30,200 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/16 | Expenditures | 894 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/17 | Expenditures | 12,875 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/18 | Expenditures | 13,128 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/19 | Expenditures | 4,197 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/20 | Expenditures | 29,199 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/22 | Expenditures | 14,820 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/23 | Expenditures | 4,570 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/24 | Expenditures | 3,691 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/25 | Expenditures | 11,004 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/27 | Expenditures | 7,380 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,712 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,458 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,670 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/6 | Expenditures | 600 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,640 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,569 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,050 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/28 | Expenditures | 8,838 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/29 | Expenditures | 7,628 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/30 | Expenditures | 28,705 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/31 | Expenditures | 16,670 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/32 | Expenditures | 7,599 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/33 | Expenditures | 9,957 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/34 | Expenditures | 24,218 | ||||||||||
Select activity nature | 24/05/2020 | FFC/2020-21/P/35 | Expenditures | 7,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:13 PM. |