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 | 10/08/2020 | FFC/2020-21/P/40 | Expenditures | 8,008 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/41 | Expenditures | 15,023 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,762 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,098 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,898 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 3,290 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 3,290 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,818 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,818 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,818 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,818 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,010 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/52 | Expenditures | 7,385 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/53 | Expenditures | 13,316 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/54 | Expenditures | 3,290 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,290 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/56 | Expenditures | 1,616 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/57 | Expenditures | 1,616 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/58 | Expenditures | 1,616 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,616 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/60 | Expenditures | 1,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:49 PM. |