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/25 | Expenditures | 76,850 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 85,985 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/27 | Expenditures | 49,983 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/28 | Expenditures | 86,991 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/29 | Expenditures | 49,958 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 93,650 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 39,077 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 52,350 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 149,995 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 49,973 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 129,491 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 49,915 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 119,673 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 69,468 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 29,752 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/40 | Expenditures | 66,150 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/41 | Expenditures | 47,650 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 50,586 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 93,650 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 96,770 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 39,077 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/47 | Expenditures | 40,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:16:01 PM. |