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 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 189,059 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 30,439 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,577 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 214,476 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 91,163 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 69,760 | ||||||||||
Select activity nature | 09/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,470 | ||||||||||
Select activity nature | 09/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 42,220 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/19 | Expenditures | 44,970 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 207,071 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/12 | Expenditures | 209,844 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/20 | Expenditures | 60,980 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,614 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 229,156 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 51,284 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/24 | Expenditures | 200,167 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/25 | Expenditures | 42,220 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/26 | Expenditures | 136,644 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/27 | Expenditures | 30,417 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 37,120 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 102,778 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,643 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:04 AM. |