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 | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 19,534 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 28,896 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 49,878 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 72,674 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 59,880 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,888 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 24,622 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 24,737 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 39,546 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 39,546 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 99,642 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 69,473 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/30 | Expenditures | 13,620 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 29,886 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/33 | Expenditures | 29,896 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 12,956 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 14,647 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 29,896 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 69,398 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 29,896 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/39 | Expenditures | 29,926 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/40 | Expenditures | 19,511 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/41 | Expenditures | 44,741 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/42 | Expenditures | 49,878 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/43 | Expenditures | 39,546 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/44 | Expenditures | 39,546 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/45 | Expenditures | 99,596 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/46 | Expenditures | 59,880 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/47 | Expenditures | 14,683 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/48 | Expenditures | 11,192 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/49 | Expenditures | 33,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:25 PM. |