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/55 | Expenditures | 35,501 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/56 | Expenditures | 38,621 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/57 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/58 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,005 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,005 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,160 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/65 | Expenditures | 1,440 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/66 | Expenditures | 25,677 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/67 | Expenditures | 25,784 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,407 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,407 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,407 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,407 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,206 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/76 | Expenditures | 2,520 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/77 | Expenditures | 2,160 | ||||||||||
Select activity nature | 01/09/2020 | FFC/2020-21/P/78 | Expenditures | 17,364 | ||||||||||
Select activity nature | 11/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,435 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 9,236 | ||||||||||
Select activity nature | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,393 | ||||||||||
Select activity nature | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:55 AM. |