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 | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,267 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 56,744 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 9,354 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/61 | Expenditures | 38,313 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/62 | Expenditures | 35,672 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/63 | Expenditures | 10,286 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/64 | Expenditures | 33,830 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/65 | Expenditures | 24,651 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/66 | Expenditures | 24,861 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/67 | Expenditures | 920,030 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/68 | Expenditures | 37,767 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/69 | Expenditures | 37,767 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 62,755 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/77 | Expenditures | 4,700 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/78 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,850 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/84 | Expenditures | 85,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:58 AM. |