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 | 10/11/2020 | FFC/2020-21/P/54 | Expenditures | 39,536 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 62,816 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/56 | Expenditures | 78,183 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/57 | Expenditures | 43,592 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/58 | Expenditures | 1,117 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/59 | Expenditures | 2,817 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,184 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/61 | Expenditures | 1,315 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/62 | Expenditures | 24,378 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/63 | Expenditures | 459 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/64 | Expenditures | 8,848 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/65 | Expenditures | 19,519 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/66 | Expenditures | 367 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/67 | Expenditures | 43,381 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/68 | Expenditures | 1,423 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/69 | Expenditures | 143,819 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/70 | Expenditures | 5,732 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/71 | Expenditures | 75,377 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/72 | Expenditures | 2,335 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/73 | Expenditures | 754 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/74 | Expenditures | 521 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/75 | Expenditures | 309 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/76 | Expenditures | 6,510 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/77 | Expenditures | 1,252 | ||||||||||
Select activity nature | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 45,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:39 PM. |