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 | 01/09/2020 | FFC/2020-21/P/119 | Expenditures | 12,768 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/120 | Expenditures | 13,500 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/121 | Expenditures | 4,750 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/122 | Expenditures | 4,650 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/123 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/124 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/125 | Expenditures | 3,970 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/126 | Expenditures | 99,873 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/127 | Expenditures | 9,889 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/128 | Expenditures | 9,912 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/129 | Expenditures | 6,254 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/130 | Expenditures | 9,948 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/131 | Expenditures | 9,086 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/132 | Expenditures | 9,865 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/133 | Expenditures | 9,960 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/134 | Expenditures | 94,888 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/135 | Expenditures | 56,731 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/136 | Expenditures | 9,298 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/137 | Expenditures | 744 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/138 | Expenditures | 10,296 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/139 | Expenditures | 6,199 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/140 | Expenditures | 4,999 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/141 | Expenditures | 65,624 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/142 | Expenditures | 4,999 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/143 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/144 | Expenditures | 9,889 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/145 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/146 | Expenditures | 15,812 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/147 | Expenditures | 4,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:24 PM. |