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 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 34,205 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 55,482 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 22,548 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,924 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 124,020 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,931 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 27,109 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 53,956 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 24,018 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 126,360 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/18 | Expenditures | 51,858 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 22,037 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 125,080 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 35,700 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,250 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 36,400 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:35:18 PM. |