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 | 05/05/2020 | FFC/2020-21/P/17 | Expenditures | 59,590 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/18 | Expenditures | 37,400 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/20 | Expenditures | 35,500 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/21 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/22 | Expenditures | 59,999 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/23 | Expenditures | 19,519 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/24 | Expenditures | 18,980 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/25 | Expenditures | 7,100 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/26 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/27 | Expenditures | 46,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/28 | Expenditures | 47,896 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/29 | Expenditures | 74,393 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/30 | Expenditures | 99,948 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/31 | Expenditures | 8,248 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/33 | Expenditures | 99,467 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/34 | Expenditures | 97,929 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/35 | Expenditures | 32,500 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/36 | Expenditures | 25,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:58:12 PM. |