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 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,360 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 21,672 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/18 | Expenditures | 102,289 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/19 | Expenditures | 22,575 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,548 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,040 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 35,018 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 2,520 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 1,092 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 2,331 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 3,179 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 22,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:29 AM. |