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 | 06/01/2021 | FFC/2020-21/P/10 | Expenditures | 48,640 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 77,076 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 46,050 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 13,900 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/14 | Expenditures | 69,400 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 62,720 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/16 | Expenditures | 51,402 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 25,466 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/18 | Expenditures | 14,797 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/20 | Expenditures | 98,200 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 35,840 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/22 | Expenditures | 52,200 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 8,300 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 51,700 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 21,760 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/27 | Expenditures | 26,780 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,794 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 27,200 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 43,840 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/31 | Expenditures | 17,808 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 83,500 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/34 | Expenditures | 34,457 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,104 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/36 | Expenditures | 13,720 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 69,888 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 53,480 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 14,797 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,300 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/8 | Expenditures | 33,340 | ||||||||||
Select activity nature | 06/01/2021 | FFC/2020-21/P/9 | Expenditures | 100,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:21 AM. |