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 | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 59,578 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 60,274 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 60,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 41,091 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/24 | Expenditures | 22,570 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/25 | Expenditures | 32,887 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/26 | Expenditures | 30,562 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/27 | Expenditures | 52,363 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/28 | Expenditures | 22,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 44,533 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 87,200 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 30,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 58,500 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 67,128 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 65,943 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/36 | Expenditures | 27,394 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/37 | Expenditures | 23,726 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/39 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/40 | Expenditures | 23,726 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/41 | Expenditures | 65,094 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/42 | Expenditures | 64,988 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/43 | Expenditures | 58,157 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/44 | Expenditures | 65,093 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/45 | Expenditures | 64,043 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/46 | Expenditures | 67,411 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:51 PM. |