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 | 08/08/2020 | FFC/2020-21/P/60 | Expenditures | 3,819 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/61 | Expenditures | 3,216 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/63 | Expenditures | 1,206 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/64 | Expenditures | 1,206 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/65 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/67 | Expenditures | 8,550 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/68 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/69 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/70 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/71 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/72 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/73 | Expenditures | 3,216 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/74 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/75 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/76 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,412 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/78 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/79 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/80 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,236 | ||||||||||
Select activity nature | 12/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,270 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/81 | Expenditures | 76,908 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/82 | Expenditures | 16,900 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/83 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/84 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:41 AM. |