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 | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 134,734 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 7,161 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 7,161 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 7,161 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,161 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,797 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,115 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 5,115 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 10,227 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 10,227 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 9,740 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,357 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,357 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,410 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,092 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,092 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,428 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/37 | Expenditures | 20,460 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/38 | Expenditures | 29,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:45 AM. |