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 | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,633 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 336,909 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/13 | Expenditures | 248,090 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 29,125 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 30,100 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 28,900 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 27,790 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 32,200 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 29,200 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 30,400 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 25,380 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 9,380 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,115 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/26 | Expenditures | 16,750 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/27 | Expenditures | 16,750 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/28 | Expenditures | 83,320 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/29 | Expenditures | 34,329 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/30 | Expenditures | 32,460 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 16,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 143,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 8,120 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 25,300 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 22,360 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,560 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 7,842 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/39 | Expenditures | 69,863 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/40 | Expenditures | 39,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:03 PM. |