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 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 62,475 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 61,240 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,940 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,947 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 17,419 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,712 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,986 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 17,419 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,414 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 13,193 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 47,040 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 10,540 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,732 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/23 | Expenditures | 6,491 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 37,398 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 5,892 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/26 | Expenditures | 11,638 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,942 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/28 | Expenditures | 36,649 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,550 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 30,650 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/29 | Expenditures | 62,475 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/30 | Expenditures | 61,240 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 6,940 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 34,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:25 AM. |