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 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,160 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/15 | Expenditures | 364 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/16 | Expenditures | 11,160 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 10,010 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 10,010 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,374 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 9,828 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,374 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,192 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,192 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,760 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,912 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,912 | ||||||||||
Select activity nature | 07/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 155,034 | ||||||||||
Select activity nature | 26/05/2020 | 4THSFC/2020-21/P/4 | Expenditures | 181,092 | ||||||||||
Select activity nature | 27/05/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:43 AM. |