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 | 10/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,090 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,710 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,425 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,090 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,900 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 950 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/32 | Expenditures | 380 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/33 | Expenditures | 190 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,280 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/36 | Expenditures | 950 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,408 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 704 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,056 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 3,336 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/45 | Expenditures | 1,056 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/46 | Expenditures | 1,056 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/47 | Expenditures | 4,380 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/48 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/49 | Expenditures | 2,280 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/50 | Expenditures | 1,900 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/51 | Expenditures | 380 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/53 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:31 PM. |