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 | 02/10/2020 | FFC/2020-21/P/100 | Expenditures | 6,188 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/101 | Expenditures | 5,282 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/102 | Expenditures | 3,290 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/103 | Expenditures | 3,290 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/104 | Expenditures | 1,616 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/105 | Expenditures | 1,616 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/106 | Expenditures | 1,616 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/107 | Expenditures | 1,616 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/108 | Expenditures | 808 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/78 | Expenditures | 14,568 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/79 | Expenditures | 4,004 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/80 | Expenditures | 12,740 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/81 | Expenditures | 12,394 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/82 | Expenditures | 14,568 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/83 | Expenditures | 14,568 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,580 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,580 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/86 | Expenditures | 6,580 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/87 | Expenditures | 3,290 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/88 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/89 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/90 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/91 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/92 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/93 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/94 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/95 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/96 | Expenditures | 3,232 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/97 | Expenditures | 2,020 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/98 | Expenditures | 9,013 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/99 | Expenditures | 15,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:15 AM. |