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 | 01/06/2020 | FFC/2020-21/P/54 | Expenditures | 49,978 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/55 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/56 | Expenditures | 49,809 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/57 | Expenditures | 47,698 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/58 | Expenditures | 49,043 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/59 | Expenditures | 45,205 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/60 | Expenditures | 103,343 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/62 | Expenditures | 40,200 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/64 | Expenditures | 45,260 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/65 | Expenditures | 45,860 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/66 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/67 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/68 | Expenditures | 47,800 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/69 | Expenditures | 48,260 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/70 | Expenditures | 48,520 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/71 | Expenditures | 21,520 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/72 | Expenditures | 49,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:34 AM. |