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 | 02/11/2020 | FFC/2020-21/P/1 | Expenditures | 99,651 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/10 | Expenditures | 4,998 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/2 | Expenditures | 45,530 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 4,653 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 4,620 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/6 | Expenditures | 4,450 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/7 | Expenditures | 6,580 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/8 | Expenditures | 96,400 | ||||||||||
Select activity nature | 02/11/2020 | FFC/2020-21/P/9 | Expenditures | 4,998 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/11 | Expenditures | 113,920 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/13 | Expenditures | 5,460 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/14 | Expenditures | 34,532 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/15 | Expenditures | 43,781 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/17 | Expenditures | 27,309 | ||||||||||
Select activity nature | 19/11/2020 | FFC/2020-21/P/18 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:45 AM. |