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 | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 13,800 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,700 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/13 | Expenditures | 14,100 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/17 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/18 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/19 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/20 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 4,824 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,417 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/25 | Expenditures | 4,824 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/26 | Expenditures | 6,030 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,814 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/28 | Expenditures | 6,231 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 7,487 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,780 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:50:15 AM. |