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 | 08/08/2020 | FFC/2020-21/P/54 | Expenditures | 152,719 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/55 | Expenditures | 3,767 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/56 | Expenditures | 38,550 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/57 | Expenditures | 135,485 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/58 | Expenditures | 33,010 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/59 | Expenditures | 26,792 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/60 | Expenditures | 51,955 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/61 | Expenditures | 49,639 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/62 | Expenditures | 25,882 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/63 | Expenditures | 123,146 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/64 | Expenditures | 38,720 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/65 | Expenditures | 31,932 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/66 | Expenditures | 122,790 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/67 | Expenditures | 5,044 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/68 | Expenditures | 31,568 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/69 | Expenditures | 77,869 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/70 | Expenditures | 61,511 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/71 | Expenditures | 33,956 | ||||||||||
Select activity nature | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:55 AM. |