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 | 04/07/2020 | FFC/2020-21/P/10 | Expenditures | 109,240 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 99,782 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 137,449 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,328 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 54,320 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/15 | Expenditures | 28,800 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/17 | Expenditures | 37,621 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/18 | Expenditures | 13,570 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 49,678 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,260 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/21 | Expenditures | 98,694 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/22 | Expenditures | 71,620 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/23 | Expenditures | 69,840 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 182,394 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 119,166 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 59,651 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 49,951 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,660 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/9 | Expenditures | 99,741 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:31:40 PM. |