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 | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 79,140 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/21 | Expenditures | 141,582 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/22 | Expenditures | 93,658 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/23 | Expenditures | 47,032 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 84,231 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/25 | Expenditures | 54,317 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/26 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/28 | Expenditures | 245,566 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/29 | Expenditures | 93,896 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 24,228 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/31 | Expenditures | 287,903 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/32 | Expenditures | 366,125 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 88,952 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/34 | Expenditures | 66,716 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/35 | Expenditures | 54,435 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/36 | Expenditures | 12,159 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/37 | Expenditures | 106,438 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/38 | Expenditures | 86,103 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/39 | Expenditures | 19,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:21 AM. |