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 | 08/11/2020 | FFC/2020-21/P/63 | Expenditures | 43,035 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/64 | Expenditures | 65,020 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/65 | Expenditures | 67,486 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/66 | Expenditures | 51,465 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/67 | Expenditures | 65,230 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/68 | Expenditures | 32,551 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/69 | Expenditures | 80,175 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/70 | Expenditures | 21,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/71 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/11 | Expenditures | 81,114 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/12 | Expenditures | 80,711 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/13 | Expenditures | 80,984 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/14 | Expenditures | 63,449 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/15 | Expenditures | 80,341 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/16 | Expenditures | 78,411 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 81,612 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/18 | Expenditures | 70,026 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/19 | Expenditures | 95,429 | ||||||||||
Select activity nature | 08/11/2020 | XVFC/2020-21/P/20 | Expenditures | 80,907 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/72 | Expenditures | 33,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:10 AM. |