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 | 27/08/2020 | FFC/2020-21/P/20 | Expenditures | 42,747 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/21 | Expenditures | 48,734 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/22 | Expenditures | 48,750 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 47,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/24 | Expenditures | 43,097 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/25 | Expenditures | 39,060 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/26 | Expenditures | 29,028 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 37,271 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 46,050 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 31,546 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/30 | Expenditures | 46,750 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 49,320 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 48,640 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/33 | Expenditures | 45,390 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/34 | Expenditures | 44,675 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/35 | Expenditures | 29,064 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 48,680 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 47,330 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 45,695 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 42,320 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/40 | Expenditures | 21,892 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/42 | Expenditures | 450 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/43 | Expenditures | 450 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/44 | Expenditures | 16,756 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:30 PM. |