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 | 25/08/2020 | FFC/2020-21/P/10 | Expenditures | 16,250 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 123,072 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/12 | Expenditures | 39,560 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,760 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 42,108 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 161,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/16 | Expenditures | 31,060 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/17 | Expenditures | 3,780 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/18 | Expenditures | 44,016 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,760 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/20 | Expenditures | 4,950 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/21 | Expenditures | 58,534 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,920 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/24 | Expenditures | 101,004 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/25 | Expenditures | 15,040 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,380 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/9 | Expenditures | 169,298 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:58 PM. |