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 | 02/07/2020 | FFC/2020-21/P/32 | Expenditures | 20,060 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 63,282 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 53,075 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 35,700 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 20,625 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 35,881 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 6,860 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 24,296 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 17,325 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/44 | Expenditures | 36,547 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 9,413 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 25,352 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 23,377 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/48 | Expenditures | 28,450 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/49 | Expenditures | 4,956 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/50 | Expenditures | 9,350 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/51 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/53 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:48 PM. |