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 | 02/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,860 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/43 | Expenditures | 29,590 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/44 | Expenditures | 17,460 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/45 | Expenditures | 16,142 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/46 | Expenditures | 26,833 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/47 | Expenditures | 33,807 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,030 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 39,541 | ||||||||||
Select activity nature | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 19,115 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/51 | Expenditures | 51,612 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/52 | Expenditures | 62,910 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/54 | Expenditures | 35,456 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/55 | Expenditures | 39,600 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/56 | Expenditures | 45,900 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/57 | Expenditures | 31,449 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/58 | Expenditures | 25,100 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/59 | Expenditures | 18,962 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/60 | Expenditures | 48,071 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/61 | Expenditures | 49,567 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 33,405 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/63 | Expenditures | 47,085 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/64 | Expenditures | 38,030 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/65 | Expenditures | 41,284 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/66 | Expenditures | 39,016 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/67 | Expenditures | 32,686 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/68 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:03 PM. |