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 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 27,264 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,495 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,635 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,844 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/14 | Expenditures | 25,236 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,097 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 64,731 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 215,642 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 230,724 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 323,292 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 315,860 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 27,690 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/18 | Expenditures | 16,185 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/19 | Expenditures | 8,061 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/20 | Expenditures | 8,061 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/21 | Expenditures | 37,224 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/22 | Expenditures | 160,364 | ||||||||||
Select activity nature | 11/06/2020 | SFCV/2020-21/P/23 | Expenditures | 10,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:37 PM. |