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 | 14/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,702 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,324 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,037 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/38 | Expenditures | 529 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,933 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,254 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/41 | Expenditures | 2,625 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/42 | Expenditures | 630 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,050 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/44 | Expenditures | 10,888 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,083 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/46 | Expenditures | 1,004 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,299 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/48 | Expenditures | 480 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/49 | Expenditures | 480 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/50 | Expenditures | 480 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/51 | Expenditures | 2,529 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/52 | Expenditures | 480 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,043 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,655 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/55 | Expenditures | 1,647 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,831 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/57 | Expenditures | 6,076 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/58 | Expenditures | 271 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/59 | Expenditures | 636 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/60 | Expenditures | 664 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,491 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/62 | Expenditures | 208 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,702 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/64 | Expenditures | 16,552 | ||||||||||
Select activity nature | 31/08/2020 | FFC/2020-21/P/65 | Expenditures | 1,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:02 PM. |