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 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,016 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 24,700 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,536 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,450 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,330 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,330 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 1,330 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/36 | Expenditures | 66,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/37 | Expenditures | 20,100 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/38 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/39 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/43 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,330 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:11 AM. |