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 | 04/11/2020 | FFC/2020-21/P/42 | Expenditures | 60,003 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/43 | Expenditures | 44,816 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/44 | Expenditures | 9,869 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/45 | Expenditures | 60,669 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/46 | Expenditures | 50,439 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 51,720 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/48 | Expenditures | 47,109 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/49 | Expenditures | 37,493 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/50 | Expenditures | 44,012 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/51 | Expenditures | 32,713 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/52 | Expenditures | 43,211 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/53 | Expenditures | 133,332 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/54 | Expenditures | 43,731 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/55 | Expenditures | 133,343 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/56 | Expenditures | 47,623 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 47,354 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 87,919 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/59 | Expenditures | 43,351 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/60 | Expenditures | 44,269 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/61 | Expenditures | 43,351 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/62 | Expenditures | 44,289 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/63 | Expenditures | 44,289 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/64 | Expenditures | 43,351 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/65 | Expenditures | 86,420 | ||||||||||
Select activity nature | 21/11/2020 | FFC/2020-21/P/66 | Expenditures | 44,269 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/67 | Expenditures | 12,299 | ||||||||||
Select activity nature | 24/11/2020 | FFC/2020-21/P/68 | Expenditures | 14,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:52 AM. |