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 | 13/08/2020 | FFC/2020-21/P/13 | Expenditures | 42,914 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/14 | Expenditures | 48,125 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/15 | Expenditures | 127,500 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/16 | Expenditures | 114,736 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/17 | Expenditures | 90,584 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 34,160 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/23 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 1,400 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 34,782 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/28 | Expenditures | 8,610 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/29 | Expenditures | 5,130 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,380 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/32 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:26 AM. |