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 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,505 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 714 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,461 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,550 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,541 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,444 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,822 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 17,344 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,425 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 38,321 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/11 | Expenditures | 39,366 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,647 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,374 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,824 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 12,079 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 37,610 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 35,046 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 23,200 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 42,046 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 13,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:42 PM. |