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 | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 849 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 592 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 741 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/41 | Expenditures | 781 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/42 | Expenditures | 828 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,128 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,987 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,174 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/46 | Expenditures | 3,059 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/47 | Expenditures | 388 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,026 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/49 | Expenditures | 321 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,676 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,153 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,153 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/55 | Expenditures | 2,752 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/56 | Expenditures | 3,883 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,072 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 7,958 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/59 | Expenditures | 462 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/60 | Expenditures | 849 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/61 | Expenditures | 323 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,899 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,716 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/64 | Expenditures | 269 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/65 | Expenditures | 312 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:50 AM. |