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 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 57,120 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,290 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,568 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 11,457 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/14 | Expenditures | 11,457 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,457 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 11,457 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,074 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/19 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/22 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 12,261 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/24 | Expenditures | 12,060 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 12,060 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,060 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,060 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 18,746 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/8 | Expenditures | 11,658 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 11,658 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:50 PM. |