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 | 11/09/2020 | FFC/2020-21/P/21 | Expenditures | 17,753 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,946 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/23 | Expenditures | 6,069 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/24 | Expenditures | 19,066 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/25 | Expenditures | 23,446 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,627 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/28 | Expenditures | 2,457 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/29 | Expenditures | 16,339 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/30 | Expenditures | 34,862 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,115 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,115 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/33 | Expenditures | 23,760 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,711 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 28,705 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,912 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 30,373 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 4,640 | ||||||||||
Select activity nature | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:23 PM. |