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 | 02/08/2020 | FFC/2020-21/P/49 | Expenditures | 152,320 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/50 | Expenditures | 37,426 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/51 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,425 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/55 | Expenditures | 4,425 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,425 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/57 | Expenditures | 4,425 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/58 | Expenditures | 4,425 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,425 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/60 | Expenditures | 33,800 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 885 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 295 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 8,379 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,375 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 270 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Select activity nature | 22/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:28 PM. |