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/81 | Expenditures | 19,400 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/82 | Expenditures | 44,240 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/83 | Expenditures | 44,250 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/84 | Expenditures | 48,900 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/85 | Expenditures | 47,040 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/86 | Expenditures | 20,664 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/87 | Expenditures | 11,910 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/88 | Expenditures | 12,280 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/89 | Expenditures | 12,970 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/90 | Expenditures | 12,810 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/91 | Expenditures | 11,380 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/92 | Expenditures | 11,750 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/93 | Expenditures | 30,739 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/94 | Expenditures | 14,278 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/95 | Expenditures | 29,464 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/96 | Expenditures | 72,701 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/97 | Expenditures | 161,834 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/98 | Expenditures | 79,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:47:46 PM. |