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 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 221,602 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,888 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/19 | Expenditures | 39,100 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/20 | Expenditures | 95,500 | ||||||||||
Select activity nature | 14/06/2020 | 4THSFC/2020-21/P/21 | Expenditures | 54,705 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 131,300 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,755 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/22 | Expenditures | 26,514 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/23 | Expenditures | 21,658 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/24 | Expenditures | 29,101 | ||||||||||
Select activity nature | 21/06/2020 | 4THSFC/2020-21/P/25 | Expenditures | 18,928 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,021 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 104,164 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 19,939 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 5,642 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,095 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 5,642 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 37,523 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,370 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/19 | Expenditures | 37,424 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,460 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/21 | Expenditures | 47,362 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:56 AM. |