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 | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 28,056 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 33,040 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 36,652 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 55,662 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 16,882 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 30,788 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,297 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 11,384 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/16 | Expenditures | 40,401 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,256 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/18 | Expenditures | 33,768 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/19 | Expenditures | 9,828 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,993 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,560 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 12,455 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,242 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/24 | Expenditures | 12,937 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/25 | Expenditures | 8,726 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/26 | Expenditures | 7,204 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,802 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/28 | Expenditures | 4,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:20 AM. |