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 | 23/08/2020 | FFC/2020-21/P/100 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/101 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/102 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/103 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/104 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/105 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/95 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/96 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/97 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/98 | Expenditures | 2,613 | ||||||||||
Select activity nature | 23/08/2020 | FFC/2020-21/P/99 | Expenditures | 2,613 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/119 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/120 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/121 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/122 | Expenditures | 3,819 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/123 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/124 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/125 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/126 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/127 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/128 | Expenditures | 3,618 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/129 | Expenditures | 7,548 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/130 | Expenditures | 7,104 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/131 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:37 PM. |