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/14 | Expenditures | 59,955 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,550 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 59,030 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 6,221 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/20 | Expenditures | 65,552 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/21 | Expenditures | 2,412 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,412 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,412 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,412 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/25 | Expenditures | 57,529 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 34,662 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/27 | Expenditures | 3,640 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/28 | Expenditures | 3,458 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,458 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/30 | Expenditures | 3,458 | ||||||||||
Select activity nature | 02/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,458 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/32 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 20,806 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,412 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,640 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 7,220 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,547 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,015 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/43 | Expenditures | 6,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:43 PM. |