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 | 19/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,230 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/21 | Expenditures | 3,040 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,090 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,420 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,900 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 1,710 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 1,710 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 2,660 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,370 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,940 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,560 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,850 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,130 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/36 | Expenditures | 1,710 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 3,420 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/41 | Expenditures | 2,090 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:09 AM. |