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 | 05/09/2020 | FFC/2020-21/P/10 | Expenditures | 11,180 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,814 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,393 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 55,374 | ||||||||||
Select activity nature | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 26,077 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,814 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,814 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/26 | Expenditures | 1,005 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,506 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,640 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:18 AM. |