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 | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/15 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,718 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,992 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,992 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,054 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,718 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,080 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 9,408 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/20 | Expenditures | 23,345 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,506 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/22 | Expenditures | 11,128 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/23 | Expenditures | 11,128 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/24 | Expenditures | 9,386 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/25 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/26 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/27 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/29 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/30 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/31 | Expenditures | 8,762 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 8,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:57 AM. |