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/50 | Expenditures | 30,700 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/51 | Expenditures | 19,551 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/52 | Expenditures | 12,887 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/53 | Expenditures | 12,887 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/54 | Expenditures | 11,353 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/55 | Expenditures | 22,706 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/56 | Expenditures | 11,353 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/57 | Expenditures | 11,900 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/58 | Expenditures | 15,990 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/59 | Expenditures | 19,551 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/60 | Expenditures | 66,957 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/61 | Expenditures | 44,319 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/63 | Expenditures | 59,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/64 | Expenditures | 45,043 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/65 | Expenditures | 47,256 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/66 | Expenditures | 19,985 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:52:03 PM. |