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/40 | Expenditures | 18,915 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/41 | Expenditures | 60,819 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/42 | Expenditures | 60,819 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/43 | Expenditures | 23,571 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/44 | Expenditures | 60,819 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/45 | Expenditures | 6,482 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/46 | Expenditures | 57,503 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/47 | Expenditures | 71,471 | ||||||||||
Select activity nature | 10/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,565 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/48 | Expenditures | 23,918 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/49 | Expenditures | 24,064 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/50 | Expenditures | 23,163 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/51 | Expenditures | 23,714 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/52 | Expenditures | 181,440 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/53 | Expenditures | 187,110 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/54 | Expenditures | 192,780 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/55 | Expenditures | 192,780 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/56 | Expenditures | 192,780 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/57 | Expenditures | 30,150 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/59 | Expenditures | 6,432 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/60 | Expenditures | 19,650 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 15,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:23 AM. |