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 | 06/10/2020 | FFC/2020-21/P/100 | Expenditures | 48,250 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/101 | Expenditures | 69,691 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/102 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/103 | Expenditures | 27,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/104 | Expenditures | 39,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/105 | Expenditures | 34,928 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/106 | Expenditures | 26,127 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 49,775 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/108 | Expenditures | 49,790 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/109 | Expenditures | 4,173 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/110 | Expenditures | 16,089 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/111 | Expenditures | 29,606 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/112 | Expenditures | 48,044 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/113 | Expenditures | 5,348 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/114 | Expenditures | 28,739 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/115 | Expenditures | 3,982 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/116 | Expenditures | 3,233 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/117 | Expenditures | 12,809 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/118 | Expenditures | 8,655 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/119 | Expenditures | 27,288 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/120 | Expenditures | 41,733 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/121 | Expenditures | 17,556 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/122 | Expenditures | 9,971 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/123 | Expenditures | 33,695 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/124 | Expenditures | 3,994 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/125 | Expenditures | 35,104 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/126 | Expenditures | 1,799 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/127 | Expenditures | 32,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:11 AM. |