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 | 02/09/2020 | FFC/2020-21/P/29 | Expenditures | 33,260 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/30 | Expenditures | 48,134 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/31 | Expenditures | 31,000 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,506 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/33 | Expenditures | 21,106 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,750 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/35 | Expenditures | 14,586 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/36 | Expenditures | 28,718 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/37 | Expenditures | 14,250 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/38 | Expenditures | 9,466 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/39 | Expenditures | 16,879 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/41 | Expenditures | 98,151 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/42 | Expenditures | 96,025 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/43 | Expenditures | 25,177 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/44 | Expenditures | 39,901 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/45 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/46 | Expenditures | 20,487 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/47 | Expenditures | 39,901 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/48 | Expenditures | 17,750 | ||||||||||
Select activity nature | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:53 AM. |