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 | 01/06/2020 | FFC/2020-21/P/49 | Expenditures | 44,400 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/50 | Expenditures | 38,915 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/51 | Expenditures | 26,512 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/52 | Expenditures | 29,827 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/53 | Expenditures | 26,360 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/54 | Expenditures | 34,376 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/55 | Expenditures | 39,821 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/56 | Expenditures | 24,722 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/57 | Expenditures | 24,624 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/58 | Expenditures | 29,685 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/59 | Expenditures | 39,817 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/60 | Expenditures | 49,572 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/61 | Expenditures | 99,068 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/62 | Expenditures | 19,984 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/63 | Expenditures | 39,992 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/64 | Expenditures | 39,992 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/65 | Expenditures | 39,980 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/66 | Expenditures | 29,371 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/67 | Expenditures | 39,634 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/69 | Expenditures | 89,041 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/70 | Expenditures | 89,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/71 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/72 | Expenditures | 74,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:54 AM. |