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 | 07/08/2020 | FFC/2020-21/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 5,992 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 5,054 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 5,992 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/23 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/24 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/25 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/27 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 4,718 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 4,718 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/33 | Expenditures | 15,375 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/35 | Expenditures | 4,708 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,971 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/37 | Expenditures | 3,707 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/38 | Expenditures | 3,707 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/39 | Expenditures | 3,707 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,696 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/41 | Expenditures | 24,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:15 AM. |