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 | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/13 | Expenditures | 56,680 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 196,495 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,887 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,887 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,775 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,353 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,353 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/18 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 23,951 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/21 | Expenditures | 78,200 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/22 | Expenditures | 91,294 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/23 | Expenditures | 22,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:09 PM. |