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 | 19/10/2020 | FFC/2020-21/P/112 | Expenditures | 10,407 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/113 | Expenditures | 13,348 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/114 | Expenditures | 11,360 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/115 | Expenditures | 10,270 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/116 | Expenditures | 12,313 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/117 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/118 | Expenditures | 5,965 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/119 | Expenditures | 5,628 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/120 | Expenditures | 4,422 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/121 | Expenditures | 4,221 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/122 | Expenditures | 4,422 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/123 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/124 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/125 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/126 | Expenditures | 6,231 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/127 | Expenditures | 4,824 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/128 | Expenditures | 5,025 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/129 | Expenditures | 6,030 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/130 | Expenditures | 5,025 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/131 | Expenditures | 5,025 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/132 | Expenditures | 12,528 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/133 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:33 AM. |