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 | 12/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,825 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 3,540 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 18,732 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/15 | Expenditures | 7,835 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 40,471 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 3,650 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 5,373 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,370 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,525 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 42,865 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 13,625 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/23 | Expenditures | 32,046 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,936 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/25 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,594 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,532 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 92,378 | ||||||||||
Select activity nature | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,400 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,274 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/27 | Expenditures | 17,673 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 64,528 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:24:11 PM. |