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 | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 82,418 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 86,123 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 125,625 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 7,760 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 7,930 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,090 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 15,550 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 7,400 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 14,600 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 12,330 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 15,232 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 6,146 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 15,800 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 4,078 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/48 | Expenditures | 4,835 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/50 | Expenditures | 14,450 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/51 | Expenditures | 4,910 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/52 | Expenditures | 9,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/53 | Expenditures | 9,756 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,235 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/55 | Expenditures | 6,700 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/56 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/57 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:23 AM. |