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/51 | Expenditures | 27,455 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/52 | Expenditures | 34,594 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/53 | Expenditures | 39,090 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/54 | Expenditures | 38,010 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/55 | Expenditures | 39,084 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/56 | Expenditures | 43,792 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/57 | Expenditures | 27,913 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/58 | Expenditures | 35,373 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/59 | Expenditures | 58,428 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/60 | Expenditures | 25,612 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/61 | Expenditures | 38,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/62 | Expenditures | 38,308 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/63 | Expenditures | 43,364 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/65 | Expenditures | 51,237 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/66 | Expenditures | 38,430 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/67 | Expenditures | 105,332 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/74 | Expenditures | 32,480 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/75 | Expenditures | 22,937 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/76 | Expenditures | 37,122 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/77 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:54 PM. |