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 | 04/10/2020 | FFC/2020-21/P/111 | Expenditures | 8,395 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/112 | Expenditures | 14,560 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/113 | Expenditures | 10,189 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/114 | Expenditures | 13,195 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/115 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/116 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/117 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/118 | Expenditures | 4,935 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/119 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/120 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/121 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/122 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/123 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/124 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/125 | Expenditures | 2,828 | ||||||||||
Select activity nature | 04/10/2020 | FFC/2020-21/P/126 | Expenditures | 2,020 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/127 | Expenditures | 15,470 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/128 | Expenditures | 14,702 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/129 | Expenditures | 14,560 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/130 | Expenditures | 12,740 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/131 | Expenditures | 4,935 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/132 | Expenditures | 4,935 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/133 | Expenditures | 4,935 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/134 | Expenditures | 2,828 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/135 | Expenditures | 2,828 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/136 | Expenditures | 2,828 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/137 | Expenditures | 2,828 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/138 | Expenditures | 2,828 | ||||||||||
Select activity nature | 05/10/2020 | FFC/2020-21/P/139 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:48 AM. |