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 | 13/09/2020 | FFC/2020-21/P/13 | Expenditures | 89,511 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/14 | Expenditures | 33,013 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,576 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,148 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/17 | Expenditures | 15,360 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/18 | Expenditures | 17,487 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/19 | Expenditures | 44,812 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/20 | Expenditures | 31,680 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,064 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,461 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,546 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,875 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,482 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 13,869 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/28 | Expenditures | 25,600 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/29 | Expenditures | 35,769 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/30 | Expenditures | 18,595 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/31 | Expenditures | 4,278 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,457 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/33 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/34 | Expenditures | 79,765 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 23,515 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,513 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/37 | Expenditures | 2,997 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,480 | ||||||||||
Select activity nature | 13/09/2020 | FFC/2020-21/P/39 | Expenditures | 14,472 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/40 | Expenditures | 48,854 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/41 | Expenditures | 31,312 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/42 | Expenditures | 15,908 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/43 | Expenditures | 14,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:26 AM. |