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 | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 8,096 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 9,116 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 3,317 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/56 | Expenditures | 3,317 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,317 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/58 | Expenditures | 3,317 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/59 | Expenditures | 3,317 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/60 | Expenditures | 7,040 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/61 | Expenditures | 10,759 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/62 | Expenditures | 5,125.5 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/63 | Expenditures | 5,125.5 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,025 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/67 | Expenditures | 2,464 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/68 | Expenditures | 3,765 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/69 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/70 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/71 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/72 | Expenditures | 1,608 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/73 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/74 | Expenditures | 15,840 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/75 | Expenditures | 4,386.57 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/76 | Expenditures | 1,595 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/77 | Expenditures | 3,190 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/78 | Expenditures | 2,714 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/79 | Expenditures | 9,905 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/80 | Expenditures | 15,840 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/81 | Expenditures | 4,386 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/82 | Expenditures | 1,595 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/83 | Expenditures | 1,850 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:33 AM. |