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 | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 24,175 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 36,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 53,500 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 68,992 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 40,432 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/17 | Expenditures | 67,984 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 30,688 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 28,525 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 28,004 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 38,177 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/22 | Expenditures | 38,177 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/23 | Expenditures | 76,810 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/24 | Expenditures | 47,799 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/25 | Expenditures | 76,225 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/26 | Expenditures | 38,688 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 43,492 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 5,976 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 8,219 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 32,350 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/31 | Expenditures | 52,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:47 PM. |