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 | 08/10/2020 | FFC/2020-21/P/181 | Expenditures | 31,874 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/182 | Expenditures | 49,905 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/183 | Expenditures | 800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/184 | Expenditures | 13,950 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/185 | Expenditures | 695 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/186 | Expenditures | 3,355 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/187 | Expenditures | 3,150 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/188 | Expenditures | 9,260 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/189 | Expenditures | 1,320 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/190 | Expenditures | 18,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/191 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/192 | Expenditures | 610 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/193 | Expenditures | 3,400 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/194 | Expenditures | 8,508 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/195 | Expenditures | 7,021 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/196 | Expenditures | 14,355 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/197 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/198 | Expenditures | 15,020 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/199 | Expenditures | 13,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/200 | Expenditures | 6,802 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/201 | Expenditures | 4,765 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/202 | Expenditures | 704 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/203 | Expenditures | 16,750 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/204 | Expenditures | 1,173 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/205 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:51 AM. |