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 | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 75,090 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 84,824 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 49,398 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 33,426 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 77,181 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 13,704 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 48,097 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/48 | Expenditures | 49,293 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/49 | Expenditures | 35,401 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/50 | Expenditures | 22,324 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/51 | Expenditures | 51,140 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/52 | Expenditures | 75,793 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/53 | Expenditures | 90,467 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/54 | Expenditures | 84,465 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/55 | Expenditures | 34,595 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/56 | Expenditures | 23,586 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/57 | Expenditures | 42,905 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/58 | Expenditures | 79,430 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/59 | Expenditures | 34,527 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/60 | Expenditures | 68,964 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/61 | Expenditures | 40,027 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/62 | Expenditures | 60,027 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/63 | Expenditures | 26,350 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/64 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:15 AM. |