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 | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,475 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 23,423 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,904 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,015 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/29 | Expenditures | 603 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 53,277 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 23,134 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/32 | Expenditures | 21,163 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/33 | Expenditures | 14,680 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/34 | Expenditures | 16,388 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/35 | Expenditures | 29,587 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,200 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,608 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,608 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,809 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,412 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,412 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,412 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/44 | Expenditures | 804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:06 PM. |