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 | 10/09/2020 | FFC/2020-21/P/16 | Expenditures | 84,843 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/17 | Expenditures | 857 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 50,292 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 508 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 8,588 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 14,170.2 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,023.2 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/25 | Expenditures | 648 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/26 | Expenditures | 64,152 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/27 | Expenditures | 15,778 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/28 | Expenditures | 632.22 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/29 | Expenditures | 62,589.78 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/30 | Expenditures | 41,778 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/31 | Expenditures | 422 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/33 | Expenditures | 89,147.52 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/34 | Expenditures | 900.48 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/35 | Expenditures | 13,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:16 AM. |