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 | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 8,775 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 81,626 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 8,578 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 31,965 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 85,883 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 8,294 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 31,083 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 97,808 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 10,010 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 36,096 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 84,190 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,642 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,204 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 124,817 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 22,821 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,178 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 120,795 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,567 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 151,962 | ||||||||||
Select activity nature | 31/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:00 AM. |