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 | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/54 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/55 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/56 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/57 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/58 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/59 | Expenditures | 3,819 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/60 | Expenditures | 8,800 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/61 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/62 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/64 | Expenditures | 1,809 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,809 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/66 | Expenditures | 18,850 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/67 | Expenditures | 1,237 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/68 | Expenditures | 26,319 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/69 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/70 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/71 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/72 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/73 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/74 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/75 | Expenditures | 4,020 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/76 | Expenditures | 4,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:11 AM. |