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 | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 28,320 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 34,574 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/39 | Expenditures | 26,986 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/40 | Expenditures | 19,624 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/41 | Expenditures | 12,933 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/42 | Expenditures | 22,373 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/43 | Expenditures | 21,004 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/44 | Expenditures | 47,587 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/45 | Expenditures | 29,233 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 96,340 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/47 | Expenditures | 23,620 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/48 | Expenditures | 72,869 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/49 | Expenditures | 57,006 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/50 | Expenditures | 25,699 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/51 | Expenditures | 39,092 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/52 | Expenditures | 48,865 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/53 | Expenditures | 95,905 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/54 | Expenditures | 86,306 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/55 | Expenditures | 53,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:23 PM. |