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 | 11/07/2020 | FFC/2020-21/P/10 | Expenditures | 33,678 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,905 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 16,585 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 111,113 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,883 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 12,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 4,120 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/7 | Expenditures | 137,390 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 24,786 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/9 | Expenditures | 141,504 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 36,011 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 43,640 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/20 | Expenditures | 85,349 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/21 | Expenditures | 18,010 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/22 | Expenditures | 36,011 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 43,640 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 85,349 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 18,010 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/26 | Expenditures | 33,023 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/27 | Expenditures | 40,061 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/28 | Expenditures | 78,236 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/29 | Expenditures | 16,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:05 PM. |