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 | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 46,906 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 35,382 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,654 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/54 | Expenditures | 49,560 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/55 | Expenditures | 13,098 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/56 | Expenditures | 14,456 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/57 | Expenditures | 54,880 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/58 | Expenditures | 8,792 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/59 | Expenditures | 30,409 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/60 | Expenditures | 3,128 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/61 | Expenditures | 42,639 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/62 | Expenditures | 54,880 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/63 | Expenditures | 20,072 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/64 | Expenditures | 5,981 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/65 | Expenditures | 16,944 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/66 | Expenditures | 5,846 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/67 | Expenditures | 49,114 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/68 | Expenditures | 46,377 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/69 | Expenditures | 75,088 | ||||||||||
Select activity nature | 09/01/2021 | FFC/2020-21/P/70 | Expenditures | 48,877 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/71 | Expenditures | 68,651 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/72 | Expenditures | 68,651 | ||||||||||
Select activity nature | 16/01/2021 | FFC/2020-21/P/73 | Expenditures | 82,927 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/74 | Expenditures | 8,723 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/75 | Expenditures | 16,571 | ||||||||||
Select activity nature | 26/01/2021 | FFC/2020-21/P/76 | Expenditures | 48,863 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/77 | Expenditures | 70,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:58:16 AM. |