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 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 96,600 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 33,487 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 20,332 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,808 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 13,665 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 66,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 71,835 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,132 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,293 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 16,119 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,942 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 17,057 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 18,903 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,357 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 96,615 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 21,726 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 62,749 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,060 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 81,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,400 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 96,820 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,730 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,211 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 69,789 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:33:51 PM. |