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 | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 23,665 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 28,275 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 99,120 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 3,675 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,465 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 882 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 92,512 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 1,465 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 882 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/36 | Expenditures | 95,344 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/37 | Expenditures | 6,101 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,294 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,485 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 94,872 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,674 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,465 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 882 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/44 | Expenditures | 31,767 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/45 | Expenditures | 85,986 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 34,550 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/47 | Expenditures | 71,391 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/48 | Expenditures | 31,354 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/49 | Expenditures | 14,202 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/50 | Expenditures | 11,433 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,412 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:05 AM. |