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/33 | Expenditures | 64,571 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/34 | Expenditures | 90,636 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/35 | Expenditures | 83,895 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/36 | Expenditures | 63,973 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 69,194 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/38 | Expenditures | 67,195 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/39 | Expenditures | 30,655 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/40 | Expenditures | 37,593 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/41 | Expenditures | 99,102 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 37,391 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 4,960 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 8,047 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/47 | Expenditures | 174,149 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/48 | Expenditures | 91,829 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/49 | Expenditures | 78,577 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/50 | Expenditures | 83,049 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/52 | Expenditures | 22,900 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/53 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/54 | Expenditures | 9,971 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/55 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:50 PM. |