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 | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,986 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 31,141 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,294 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,655 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 12,720 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,270 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/23 | Expenditures | 18,690 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,042 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,950 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 38,955 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,390 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,225 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,565 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,146 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,479 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,746 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,330 | ||||||||||
Select activity nature | 30/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,890 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 5,120 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,286 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 44,520 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,397 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/28 | Expenditures | 5,655 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:09 AM. |