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 | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 223,207 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/30 | Expenditures | 39,468 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/31 | Expenditures | 70,913 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/32 | Expenditures | 52,625 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/33 | Expenditures | 97,734 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/34 | Expenditures | 28,971 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/35 | Expenditures | 29,120 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 68,823 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 27,635 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 47,600 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 49,406 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 39,811 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 48,036 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 48,285 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/45 | Expenditures | 11,863 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:11 PM. |