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 | 09/06/2020 | FFC/2020-21/P/69 | Expenditures | 36,108 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/70 | Expenditures | 48,664 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/71 | Expenditures | 49,158.8 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/72 | Expenditures | 49,560 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/73 | Expenditures | 27,789 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/74 | Expenditures | 29,547.2 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/75 | Expenditures | 49,088 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/76 | Expenditures | 49,737 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/77 | Expenditures | 27,376 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/78 | Expenditures | 49,748.8 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/79 | Expenditures | 44,132 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/80 | Expenditures | 6,560.8 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/81 | Expenditures | 91,884 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/82 | Expenditures | 59,178 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/83 | Expenditures | 47,088 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/84 | Expenditures | 91,710 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/85 | Expenditures | 111,863 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/86 | Expenditures | 197,331 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/87 | Expenditures | 93,832 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/88 | Expenditures | 140,346 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/89 | Expenditures | 112,512 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/90 | Expenditures | 93,540 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/91 | Expenditures | 45,947 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/92 | Expenditures | 48,171 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/93 | Expenditures | 79,371 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/94 | Expenditures | 89,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/95 | Expenditures | 89,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/96 | Expenditures | 89,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/97 | Expenditures | 89,250 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/98 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:20:29 PM. |