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 | 02/06/2020 | FFC/2020-21/P/90 | Expenditures | 32,360 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/91 | Expenditures | 31,275 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/92 | Expenditures | 32,650 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/93 | Expenditures | 33,110 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/94 | Expenditures | 24,780 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/95 | Expenditures | 24,900 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/96 | Expenditures | 23,860 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/97 | Expenditures | 24,140 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/98 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/100 | Expenditures | 12,937 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/101 | Expenditures | 12,711 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/102 | Expenditures | 13,387 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/103 | Expenditures | 12,956 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/104 | Expenditures | 13,377 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/105 | Expenditures | 12,777 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/99 | Expenditures | 13,087 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/106 | Expenditures | 100,574 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/107 | Expenditures | 124,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:10 PM. |