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 | 08/10/2020 | FFC/2020-21/P/172 | Expenditures | 24,678 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/174 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/175 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/176 | Expenditures | 5,025 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/177 | Expenditures | 5,025 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/178 | Expenditures | 5,025 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/179 | Expenditures | 5,025 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/180 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/181 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/182 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/183 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/184 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/185 | Expenditures | 4,824 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/186 | Expenditures | 5,772 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/187 | Expenditures | 5,772 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/188 | Expenditures | 3,618 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/189 | Expenditures | 3,417 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/190 | Expenditures | 3,417 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/191 | Expenditures | 3,216 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/192 | Expenditures | 2,211 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/193 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/194 | Expenditures | 1,809 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/195 | Expenditures | 4,440 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/196 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:06 AM. |