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 | 07/07/2020 | FFC/2020-21/P/22 | Expenditures | 28,350 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/23 | Expenditures | 71,385 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/24 | Expenditures | 23,540 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/25 | Expenditures | 55,020 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 24,735 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/27 | Expenditures | 37,275 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/28 | Expenditures | 28,515 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/29 | Expenditures | 45,870 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/31 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/32 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,375 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 3,375 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:16 PM. |