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 | 19/10/2020 | FFC/2020-21/P/22 | Expenditures | 86,109 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/23 | Expenditures | 66,975 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/24 | Expenditures | 86,109 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/25 | Expenditures | 57,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/26 | Expenditures | 57,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 57,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/28 | Expenditures | 57,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/29 | Expenditures | 57,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/30 | Expenditures | 29,115 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/31 | Expenditures | 86,109 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/32 | Expenditures | 29,115 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 27,109 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/34 | Expenditures | 27,109 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/35 | Expenditures | 55,901 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/36 | Expenditures | 82,645 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/37 | Expenditures | 65,358 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/38 | Expenditures | 46,230 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/39 | Expenditures | 84,412 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/40 | Expenditures | 34,400 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/41 | Expenditures | 29,126 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/42 | Expenditures | 58,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:45:00 AM. |