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 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,806 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,355 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,245 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,287 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,520 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,795 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,478 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,019 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 5,880 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,508 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,940 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,438 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 25,662 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,669 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,806 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,398 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,820 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:36 PM. |