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 | 04/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,360 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/23 | Expenditures | 8,360 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/24 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/26 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/27 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/28 | Expenditures | 6,990 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 6,636 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,186 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 326,431 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,990 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,762 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/34 | Expenditures | 5,434 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/35 | Expenditures | 5,434 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/36 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/37 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/38 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/40 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/41 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/42 | Expenditures | 4,692 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/43 | Expenditures | 4,602 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,434 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 3,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:07 PM. |