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/56 | Expenditures | 22,400 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/57 | Expenditures | 76,700 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/60 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/61 | Expenditures | 24,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/62 | Expenditures | 26,300 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/63 | Expenditures | 7,392 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/64 | Expenditures | 7,392 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/65 | Expenditures | 7,392 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/66 | Expenditures | 7,392 | ||||||||||
Select activity nature | 18/09/2020 | FFC/2020-21/P/67 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/68 | Expenditures | 7,392 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/69 | Expenditures | 7,392 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/70 | Expenditures | 7,392 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/71 | Expenditures | 6,336 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/72 | Expenditures | 6,336 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/73 | Expenditures | 6,336 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/74 | Expenditures | 15,110 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/75 | Expenditures | 19,860 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/76 | Expenditures | 4,224 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/77 | Expenditures | 4,224 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/78 | Expenditures | 4,224 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/79 | Expenditures | 4,224 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/80 | Expenditures | 4,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:41:00 AM. |