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 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 143,450 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,800 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,640 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,530 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,840 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,375 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,320 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,740 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,150 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 11,297 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,640 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 96,364 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,110 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,955 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,100 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 11,130 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,458 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 84,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:54 PM. |