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 | 11/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,230 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/13 | Expenditures | 46,200 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,699 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,385 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/17 | Expenditures | 1,982 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/18 | Expenditures | 47,297 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,391 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/20 | Expenditures | 26,745 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,823 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,007 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/23 | Expenditures | 44,788 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/24 | Expenditures | 6,988 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/25 | Expenditures | 991 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/26 | Expenditures | 4,248 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 599 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 113,711 | ||||||||||
Select activity nature | 21/07/2020 | CRF/2020-21/P/1 | Expenditures | 45 | ||||||||||
Select activity nature | 21/07/2020 | NRHM/2020-21/P/1 | Expenditures | 15 | ||||||||||
Select activity nature | 21/07/2020 | VMJS/2020-21/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:37 AM. |