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 | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 13,046 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 55,271 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,778 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/11 | Expenditures | 150,250 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/12 | Expenditures | 36,058 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/13 | Expenditures | 60,550 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/14 | Expenditures | 13,266 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 17,452 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 8,245 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 8,670 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 15,196 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/20 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/21 | Expenditures | 5,824 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/22 | Expenditures | 6,100 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,175 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/24 | Expenditures | 25,240 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/25 | Expenditures | 25,480 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/26 | Expenditures | 16,940 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,235 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/28 | Expenditures | 39,210 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 44,145 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 27,412 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 39,100 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,423 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/33 | Expenditures | 17,487 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/34 | Expenditures | 10,465 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/35 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,940 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:31 PM. |