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 | 09/05/2020 | FFC/2020-21/P/40 | Expenditures | 30,464 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/41 | Expenditures | 10,903 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/42 | Expenditures | 9,124 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/43 | Expenditures | 35,641 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/44 | Expenditures | 6,496 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/45 | Expenditures | 26,395 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/46 | Expenditures | 6,034 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/47 | Expenditures | 43,966 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/48 | Expenditures | 49,985 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/49 | Expenditures | 48,288 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/50 | Expenditures | 51,296 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/51 | Expenditures | 57,008 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/52 | Expenditures | 52,429 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/53 | Expenditures | 52,563 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/54 | Expenditures | 51,901 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/55 | Expenditures | 46,309 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/56 | Expenditures | 53,789 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/57 | Expenditures | 50,518 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/58 | Expenditures | 32,773 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/59 | Expenditures | 52,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:04 PM. |