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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 26,207 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,207 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,207 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 26,207 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 13,283 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 5,200 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,740 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 598 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 21,750 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,231 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,764 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,340 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 22,104 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,812 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 12,924 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 25,812 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,924 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 17,978 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:45 PM. |