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 | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 75,880 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/26 | Expenditures | 130,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/27 | Expenditures | 21,350 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/28 | Expenditures | 73,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/29 | Expenditures | 57,260 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/30 | Expenditures | 70,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/31 | Expenditures | 162,800 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/32 | Expenditures | 3,800 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 114,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 23,100 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 135,130 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 7,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 89,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 66,600 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 70,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/43 | Expenditures | 212,000 | ||||||||||
Select activity nature | 20/08/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:24 AM. |