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 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 41,204 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 36,128 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/14 | Expenditures | 13,010 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/15 | Expenditures | 57,198 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 56,325 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 51,234 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 29,568 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 36,426 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/26 | Expenditures | 43,526 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 58,624 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 32,422 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 46,872 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 35,928 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 61,368 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/32 | Expenditures | 8,204 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/33 | Expenditures | 59,228 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 47,123 | ||||||||||
Select activity nature | 14/05/2020 | FFC/2020-21/P/34 | Expenditures | 27,394 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/35 | Expenditures | 60,342 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/36 | Expenditures | 42,128 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/37 | Expenditures | 38,126 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/38 | Expenditures | 42,182 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/39 | Expenditures | 19,698 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/40 | Expenditures | 30,252 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/41 | Expenditures | 21,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:27 AM. |