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 | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 76,060 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 43,253 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 58,068 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/17 | Expenditures | 33,531 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/18 | Expenditures | 11,453 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/19 | Expenditures | 32,889 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/20 | Expenditures | 37,495 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 23,377 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/22 | Expenditures | 30,336 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/23 | Expenditures | 18,655 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/24 | Expenditures | 65,040 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/25 | Expenditures | 71,394 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/26 | Expenditures | 37,106 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/27 | Expenditures | 46,456 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 42,813 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/29 | Expenditures | 60,876 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/30 | Expenditures | 61,774 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/31 | Expenditures | 62,804 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/32 | Expenditures | 47,001 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/33 | Expenditures | 48,681 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/34 | Expenditures | 47,434 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/35 | Expenditures | 91,542 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 37,647 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 18,705 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/38 | Expenditures | 69,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/39 | Expenditures | 43,294 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 22,727 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/41 | Expenditures | 32,467 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/42 | Expenditures | 43,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:39 AM. |