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 | 03/07/2020 | FFC/2020-21/P/59 | Expenditures | 98,980 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/60 | Expenditures | 95,150 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/61 | Expenditures | 38,198 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/62 | Expenditures | 39,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/63 | Expenditures | 45,188 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/64 | Expenditures | 42,769 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/65 | Expenditures | 18,960 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/66 | Expenditures | 28,311 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/67 | Expenditures | 37,859 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/68 | Expenditures | 37,859 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/69 | Expenditures | 28,311 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/70 | Expenditures | 37,859 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/71 | Expenditures | 26,364 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/72 | Expenditures | 28,729 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/73 | Expenditures | 44,345 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/74 | Expenditures | 36,893 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/75 | Expenditures | 39,213 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/76 | Expenditures | 17,869 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/77 | Expenditures | 15,780 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/78 | Expenditures | 35,058 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/79 | Expenditures | 23,705 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/80 | Expenditures | 52,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:07 PM. |