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 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 64,575 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 21,168 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,924 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,820 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,820 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,820 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,456 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,140 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,548 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,750 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 61,897 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 50,814 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/27 | Expenditures | 2,184 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/28 | Expenditures | 1,820 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/29 | Expenditures | 3,800 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/30 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,184 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/32 | Expenditures | 1,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:51 AM. |