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 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 85,700 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 22,294 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 24,534 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,656 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 43,193 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 69,270 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 56,397 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 59,402 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/17 | Expenditures | 74,374 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,250 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 56,075 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 51,488 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 33,473 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 35,484 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 31,494 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 27,518 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 45,637 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 95,620 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:44 AM. |