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 | 03/12/2020 | FFC/2020-21/P/50 | Expenditures | 46,199 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/51 | Expenditures | 19,843 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/52 | Expenditures | 94,383 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/53 | Expenditures | 24,900 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/54 | Expenditures | 79,007 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/55 | Expenditures | 14,855 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/56 | Expenditures | 14,115 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/57 | Expenditures | 14,115 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/58 | Expenditures | 11,703 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/59 | Expenditures | 12,281 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 79,468 | ||||||||||
Select activity nature | 09/12/2020 | FFC/2020-21/P/61 | Expenditures | 89,784 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/62 | Expenditures | 64,765 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/63 | Expenditures | 89,722 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/64 | Expenditures | 39,894 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/65 | Expenditures | 29,962 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/66 | Expenditures | 89,722 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/67 | Expenditures | 14,655 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/68 | Expenditures | 4,767 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/69 | Expenditures | 78,688 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/70 | Expenditures | 91,406 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/71 | Expenditures | 42,766 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/72 | Expenditures | 89,722 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/73 | Expenditures | 37,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:00 AM. |