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 | 01/09/2020 | FFC/2020-21/P/103 | Expenditures | 929,264 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/104 | Expenditures | 58,350 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/105 | Expenditures | 61,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/106 | Expenditures | 67,918 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/107 | Expenditures | 43,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/108 | Expenditures | 38,650 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/109 | Expenditures | 36,300 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/110 | Expenditures | 27,147 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/111 | Expenditures | 32,800 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/112 | Expenditures | 26,350 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/113 | Expenditures | 22,292 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/114 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/115 | Expenditures | 23,650 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/116 | Expenditures | 12,508 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/117 | Expenditures | 43,200 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/118 | Expenditures | 34,380 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/119 | Expenditures | 41,580 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/120 | Expenditures | 48,880 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/121 | Expenditures | 29,500 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/122 | Expenditures | 38,350 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/123 | Expenditures | 38,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:57 PM. |