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 | 02/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,732 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,914 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/27 | Expenditures | 23,790 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/28 | Expenditures | 1,092 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/29 | Expenditures | 10,212 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 2,366 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,914 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 2,184 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/33 | Expenditures | 2,184 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,456 | ||||||||||
Select activity nature | 04/08/2020 | FFC/2020-21/P/35 | Expenditures | 22,230 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,274 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/37 | Expenditures | 728 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,092 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,094 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/40 | Expenditures | 6,660 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,640 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,002 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,456 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/48 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:24 PM. |