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 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,459 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,123 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,225 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,225 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,225 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,300 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 38,940 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,375 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/17 | Expenditures | 31,035 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/19 | Expenditures | 45,430 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 38,940 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,940 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 40,600 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 40,600 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:30 AM. |