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 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,780 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,992 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/14 | Expenditures | 39,648 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 14,768 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/16 | Expenditures | 40,551 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/17 | Expenditures | 29,066 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 22,816 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 66,163 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 87,070 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/21 | Expenditures | 119,454 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/22 | Expenditures | 47,542 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 48,603 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 37,468 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 38,861 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/26 | Expenditures | 13,815 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,879 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/28 | Expenditures | 29,120 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/29 | Expenditures | 146,717 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/30 | Expenditures | 140,541 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/31 | Expenditures | 13,815 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/32 | Expenditures | 7,552 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/33 | Expenditures | 18,704 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/34 | Expenditures | 6,785 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 9,989 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/36 | Expenditures | 9,676 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 8,673 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 9,735 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/39 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:05 AM. |