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 | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 185,957 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 38,878 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/31 | Expenditures | 48,906 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/32 | Expenditures | 18,195 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/33 | Expenditures | 48,878 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/34 | Expenditures | 49,005 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 61,246 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 94,422 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,454 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 45,255 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 53,410 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/50 | Expenditures | 71,320 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/51 | Expenditures | 51,324 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/52 | Expenditures | 38,308 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/54 | Expenditures | 21,310 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/55 | Expenditures | 53,210 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/56 | Expenditures | 24,531 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/57 | Expenditures | 95,675 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/58 | Expenditures | 96,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:52 AM. |