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 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,586 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 112,428 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,547 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,030 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,531 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 6,226 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,250 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 67,073 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,952 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 18,762 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,726 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,136 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,441 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 10,740 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 3,938 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,731 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 9,450 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 3,717 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,440 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,110 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 13,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:15 AM. |