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 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 23,078 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 91,698 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 78,798 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 51,384 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 46,307 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 27,900 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/41 | Expenditures | 45,843 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/42 | Expenditures | 25,753.5 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,758 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/44 | Expenditures | 45,805.25 | ||||||||||
Select activity nature | 27/09/2020 | FFC/2020-21/P/45 | Expenditures | 53,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:54 PM. |