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 | 02/07/2020 | FFC/2020-21/P/55 | Expenditures | 49,350 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/56 | Expenditures | 48,290 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/57 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/58 | Expenditures | 47,920 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/59 | Expenditures | 48,680 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/60 | Expenditures | 25,100 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/61 | Expenditures | 48,420 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/62 | Expenditures | 49,210 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/63 | Expenditures | 48,190 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/64 | Expenditures | 6,200 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/65 | Expenditures | 11,450 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/66 | Expenditures | 9,780 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/67 | Expenditures | 2,850 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/68 | Expenditures | 4,350 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/69 | Expenditures | 1,850 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/70 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/71 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/72 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/74 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/76 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:29 PM. |