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 | 01/05/2020 | FFC/2020-21/P/34 | Expenditures | 40,735 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/35 | Expenditures | 18,650 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/36 | Expenditures | 20,535 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/37 | Expenditures | 26,600 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/39 | Expenditures | 21,300 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/42 | Expenditures | 14,300 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/43 | Expenditures | 9,500 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/44 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/45 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/47 | Expenditures | 12,745 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/48 | Expenditures | 32,935 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/49 | Expenditures | 27,835 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/50 | Expenditures | 74,866 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/51 | Expenditures | 12,745 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/52 | Expenditures | 40,645 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/53 | Expenditures | 35,436 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/55 | Expenditures | 40,649 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/56 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/57 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/59 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/60 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/65 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/67 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:52 AM. |