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 | 01/10/2020 | FFC/2020-21/P/54 | Expenditures | 70,210 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/55 | Expenditures | 193,839 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/66 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/67 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/68 | Expenditures | 10,775 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/69 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/70 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/71 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/72 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/73 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/74 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/75 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/76 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/77 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/78 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/79 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/80 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/81 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/82 | Expenditures | 11,353 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/83 | Expenditures | 11,353 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/84 | Expenditures | 24,054 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/85 | Expenditures | 34,257 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/86 | Expenditures | 11,737 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/87 | Expenditures | 14,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:54:48 AM. |