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 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 60,533 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 80,169 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 36,738 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 27,683 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,187 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 23,472 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,398 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 501 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,383 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,717 | ||||||||||
Select activity nature | 12/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,342 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/10 | Expenditures | 76,781 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/11 | Expenditures | 76,781 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,144 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/13 | Expenditures | 34,614 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 35,914 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 16,369 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/16 | Expenditures | 5,512 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,141 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/18 | Expenditures | 4,185 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,788 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/20 | Expenditures | 17,800 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,890 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/24 | Expenditures | 90,090 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/25 | Expenditures | 68,591 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/26 | Expenditures | 14,626 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/27 | Expenditures | 34,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:32 PM. |