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/21 | Expenditures | 14,700 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/22 | Expenditures | 32,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/23 | Expenditures | 27,610 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/24 | Expenditures | 29,800 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/25 | Expenditures | 29,900 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 38,200 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/28 | Expenditures | 37,390 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/29 | Expenditures | 37,776 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/30 | Expenditures | 47,797 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/31 | Expenditures | 67,048 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/32 | Expenditures | 47,756 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/33 | Expenditures | 28,032 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/34 | Expenditures | 28,032 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/35 | Expenditures | 38,708 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/36 | Expenditures | 28,032 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/38 | Expenditures | 64,546 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 32,048 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/41 | Expenditures | 57,206 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/42 | Expenditures | 135,452 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:40 AM. |