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 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,969 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,764 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,149 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,058 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,801 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,159 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/16 | Expenditures | 7,729 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,508 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 43,861 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 12,219 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 38,361 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 39,373 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 31,305 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/18 | Expenditures | 28,635 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,125 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,405 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,622 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,405 | ||||||||||
Select activity nature | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,450 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/21 | Expenditures | 27,872 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/22 | Expenditures | 4,334 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/23 | Expenditures | 12,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:59 AM. |