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 | 12/07/2020 | FFC/2020-21/P/14 | Expenditures | 80,833 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/15 | Expenditures | 23,422 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 6,874 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 8,503 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,366 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,005 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 4,422 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,318 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/23 | Expenditures | 7,717 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 8,850 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,757 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,228 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/27 | Expenditures | 7,254 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,239 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/29 | Expenditures | 7,769 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/30 | Expenditures | 8,835 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/31 | Expenditures | 2,795 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/32 | Expenditures | 10,955 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/33 | Expenditures | 9,830 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:04 PM. |