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/16 | Expenditures | 105,346 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 105,346 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 77,490 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 142,400 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 24,100 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 87,330 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,112 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 19,722 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 18,986 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 23,180 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 27,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/34 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:48 AM. |