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 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,760 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,272 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,760 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 11,820 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,820 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 1,410 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 3,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 7,808 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 7,320 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/49 | Expenditures | 7,320 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,410 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 15,760 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 15,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:27:57 AM. |