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 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,200 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,072 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 19,008 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 60,090 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,478 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 48,072 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 53,509 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 73,792 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 59,878 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,331 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 59,681 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,100 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 60,090 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,478 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 70,398 | ||||||||||
Select activity nature | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,151 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 96,147 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 25,478 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,325 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 52,076 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 54,465 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 57,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:18 AM. |