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 | 09/08/2020 | FFC/2020-21/P/1 | Expenditures | 133,427 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/2 | Expenditures | 8,108 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 24,517 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,550 | ||||||||||
Select activity nature | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 9,849 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,316 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 4,217 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/12 | Expenditures | 44,153 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 8,250 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 18,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 7,596 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 67,450 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/17 | Expenditures | 13,517 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 27,510 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,106 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 59,073 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,995 | ||||||||||
Select activity nature | 18/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:55 AM. |