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 | 21/09/2020 | FFC/2020-21/P/22 | Expenditures | 6,480 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/23 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/27 | Expenditures | 6,480 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/32 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/34 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/36 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/38 | Expenditures | 3,990 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/39 | Expenditures | 5,700 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,292 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/42 | Expenditures | 950 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/43 | Expenditures | 3,056 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/44 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/45 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/46 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/47 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/48 | Expenditures | 1,520 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,292 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/55 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:51 PM. |