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 | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 161,428 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 75,619 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 19,680 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 117,469 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 28,206 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/47 | Expenditures | 18,999 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/48 | Expenditures | 46,692 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/49 | Expenditures | 148,838 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/50 | Expenditures | 41,504 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/51 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/52 | Expenditures | 44,380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/53 | Expenditures | 44,380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/54 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/55 | Expenditures | 44,380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/56 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/57 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/58 | Expenditures | 44,380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/59 | Expenditures | 4,476 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/60 | Expenditures | 44,380 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/61 | Expenditures | 26,844 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/62 | Expenditures | 118,171 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 21,480 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/64 | Expenditures | 75,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:02 AM. |