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 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 7,614 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 6,080 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 47,748 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 1,485 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,721 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/17 | Expenditures | 346 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 9,327 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 100 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 22,120 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 1,189 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,280 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 37,263 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 13,315 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,953 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 5,133 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,240 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,746 | ||||||||||
Select activity nature | 14/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,595 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/26 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:42 PM. |