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 | 02/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,117 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,264 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 122,756 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 43,581 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/14 | Expenditures | 3,511 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,525 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/16 | Expenditures | 10,580 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,577 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 25,036 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 13,137 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/20 | Expenditures | 14,319 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/21 | Expenditures | 14,329 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/22 | Expenditures | 83,573 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/23 | Expenditures | 30,929 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,384 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/25 | Expenditures | 62,308 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:32 PM. |