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 | 06/10/2020 | FFC/2020-21/P/70 | Expenditures | 14,987 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/71 | Expenditures | 14,987 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/72 | Expenditures | 29,468 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/73 | Expenditures | 36,946 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/74 | Expenditures | 36,946 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/75 | Expenditures | 37,442 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/76 | Expenditures | 92,205 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/77 | Expenditures | 37,555 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/78 | Expenditures | 34,386 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/79 | Expenditures | 34,386 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/80 | Expenditures | 34,643 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/81 | Expenditures | 34,643 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/82 | Expenditures | 32,740 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/83 | Expenditures | 4,300 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/84 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/85 | Expenditures | 34,643 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/86 | Expenditures | 34,643 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/87 | Expenditures | 34,643 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/88 | Expenditures | 34,643 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/89 | Expenditures | 12,685 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/90 | Expenditures | 15,116 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/91 | Expenditures | 7,316 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/92 | Expenditures | 8,288 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/93 | Expenditures | 8,736 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/94 | Expenditures | 6,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:13 PM. |