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 | 03/11/2020 | FFC/2020-21/P/54 | Expenditures | 44,089 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/55 | Expenditures | 500 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/56 | Expenditures | 660 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/57 | Expenditures | 382 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/58 | Expenditures | 2,169 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/59 | Expenditures | 1,113 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/60 | Expenditures | 1,484 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/61 | Expenditures | 278 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/62 | Expenditures | 1,180 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/63 | Expenditures | 1,439 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/64 | Expenditures | 1,466 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/65 | Expenditures | 1,403 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/66 | Expenditures | 1,820 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/67 | Expenditures | 568 | ||||||||||
Select activity nature | 03/11/2020 | FFC/2020-21/P/68 | Expenditures | 956 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/69 | Expenditures | 16,299 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/70 | Expenditures | 27,160 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/71 | Expenditures | 23,600 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/72 | Expenditures | 38,680 | ||||||||||
Select activity nature | 11/11/2020 | FFC/2020-21/P/73 | Expenditures | 23,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:34 AM. |