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 | 02/05/2020 | FFC/2020-21/P/16 | Expenditures | 53,295 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/17 | Expenditures | 114,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/18 | Expenditures | 29,552 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/19 | Expenditures | 19,937 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/20 | Expenditures | 29,622 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/21 | Expenditures | 59,984 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/22 | Expenditures | 34,912 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/23 | Expenditures | 162,667 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/24 | Expenditures | 97,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/25 | Expenditures | 24,800 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/26 | Expenditures | 16,677 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/27 | Expenditures | 24,953 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/28 | Expenditures | 24,975 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/29 | Expenditures | 14,893 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/30 | Expenditures | 49,892 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/31 | Expenditures | 19,631 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/32 | Expenditures | 9,996 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/33 | Expenditures | 16,999 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/34 | Expenditures | 19,610 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/35 | Expenditures | 9,931 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/36 | Expenditures | 17,758 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/37 | Expenditures | 9,950 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/38 | Expenditures | 8,609 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/39 | Expenditures | 19,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:00 AM. |