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 | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 155,522 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 37,065 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 105,548 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 100,787 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 87,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 75,648 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 243,874 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 103,682 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 77,761 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 65,250 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 75,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 56,468 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 76,575 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/38 | Expenditures | 250,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/39 | Expenditures | 51,841 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/40 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/42 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/43 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/44 | Expenditures | 62,500 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/45 | Expenditures | 74,130 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/46 | Expenditures | 75,648 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/47 | Expenditures | 48,774 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/48 | Expenditures | 51,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:45 PM. |