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 | 06/12/2020 | FFC/2020-21/P/68 | Expenditures | 52,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/69 | Expenditures | 147,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/70 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/71 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/73 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/75 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/76 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/78 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/79 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/80 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/81 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/82 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/83 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/85 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/86 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/88 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/90 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2020 | FFC/2020-21/P/97 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:18 AM. |