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 | 12/09/2020 | FFC/2020-21/P/54 | Expenditures | 9,372 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,936 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/56 | Expenditures | 8,314 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/57 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/58 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/59 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/60 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,414 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/63 | Expenditures | 8,511 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/64 | Expenditures | 4,046 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/65 | Expenditures | 8,477 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/67 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/68 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/69 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/70 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,818 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/72 | Expenditures | 10,478 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/73 | Expenditures | 3,575 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/74 | Expenditures | 7,856 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/75 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/76 | Expenditures | 3,290 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/79 | Expenditures | 1,616 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/80 | Expenditures | 1,616 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/81 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:24 PM. |