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 | 07/10/2020 | FFC/2020-21/P/95 | Expenditures | 43,571 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/100 | Expenditures | 13,912 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/101 | Expenditures | 2,502 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/102 | Expenditures | 6,236 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/103 | Expenditures | 4,053 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/104 | Expenditures | 15,275 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/105 | Expenditures | 4,620 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/106 | Expenditures | 15,547 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/107 | Expenditures | 17,163 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/108 | Expenditures | 8,036 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/109 | Expenditures | 4,868 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/110 | Expenditures | 8,331 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/111 | Expenditures | 6,307 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/112 | Expenditures | 4,885 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/113 | Expenditures | 9,245 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/114 | Expenditures | 24,973 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/96 | Expenditures | 5,983 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/97 | Expenditures | 6,402 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/98 | Expenditures | 8,874 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/99 | Expenditures | 4,537 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/115 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/116 | Expenditures | 2,488 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/117 | Expenditures | 8,673 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/118 | Expenditures | 36,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:04 PM. |