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 | 26/08/2020 | FFC/2020-21/P/80 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/81 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/82 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/83 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/84 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/85 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/86 | Expenditures | 6,231 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/87 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/88 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/89 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/90 | Expenditures | 5,829 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/91 | Expenditures | 1,407 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/92 | Expenditures | 3,015 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/93 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/94 | Expenditures | 6,030 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/95 | Expenditures | 2,010 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/96 | Expenditures | 3,417 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/97 | Expenditures | 23,800 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/98 | Expenditures | 23,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/100 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/101 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:36 PM. |