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 | 17/08/2020 | FFC/2020-21/P/10 | Expenditures | 76,468 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,651 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/12 | Expenditures | 4,580 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/13 | Expenditures | 12,125 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/14 | Expenditures | 69,110 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/15 | Expenditures | 99,432 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/16 | Expenditures | 775 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,368 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 45,556 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,452 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/20 | Expenditures | 29,916 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 11,788 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/22 | Expenditures | 11,826 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/23 | Expenditures | 22,671 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,667 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 35,982 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 63,517 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 123,762 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/28 | Expenditures | 104,838 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/29 | Expenditures | 40,272 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/31 | Expenditures | 46,010 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/32 | Expenditures | 46,096 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/33 | Expenditures | 169,110 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/34 | Expenditures | 102,525 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/35 | Expenditures | 124,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:55 PM. |