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 | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,760 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,646 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 21,357 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/27 | Expenditures | 67,870 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/28 | Expenditures | 59,875 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 14,115 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,115 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/32 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/33 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 12,281 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/35 | Expenditures | 22,646 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/36 | Expenditures | 13,494 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 13,494 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 28,646 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 38,196 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 93,750 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 38,301 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 43,645 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/44 | Expenditures | 38,857 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/46 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 75,821 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 34,409 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 38,040 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 71,303 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 27,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:34 AM. |