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 | 01/07/2020 | FFC/2020-21/P/100 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/101 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/102 | Expenditures | 14,760 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/103 | Expenditures | 12,950 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/104 | Expenditures | 49,850 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/105 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/86 | Expenditures | 24,526 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/87 | Expenditures | 47,593 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/88 | Expenditures | 49,786 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/89 | Expenditures | 69,197 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/90 | Expenditures | 34,273 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/91 | Expenditures | 74,240 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/92 | Expenditures | 59,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/93 | Expenditures | 49,747 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/94 | Expenditures | 14,160 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/95 | Expenditures | 25,100 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/96 | Expenditures | 64,590 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/97 | Expenditures | 64,640 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/99 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:54 AM. |