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 | 02/09/2020 | FFC/2020-21/P/17 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,300 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/20 | Expenditures | 34,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/21 | Expenditures | 32,900 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/22 | Expenditures | 21,350 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 23,100 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 12,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/27 | Expenditures | 11,300 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 12,810 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/32 | Expenditures | 7,560 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 17,955 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/35 | Expenditures | 19,350 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/37 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:18:46 AM. |