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 | 07/09/2020 | FFC/2020-21/P/11 | Expenditures | 1,745 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 164,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/13 | Expenditures | 20,940 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 1,557 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,490 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,490 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 1,768.6 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/18 | Expenditures | 60,370 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/19 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 5,296 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,296 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,648 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/23 | Expenditures | 467 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 31,774 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 248,700 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,648 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/26 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:56 PM. |