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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 133,580 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/10 | Expenditures | 190,743 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 189,984 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 95,744 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 92,111 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 91,885 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 98,883 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 90,922 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 93,572 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 81,140 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/9 | Expenditures | 153,134 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 190,698 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/14 | Expenditures | 90,060 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 89,810 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 55,464 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 94,444 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,478 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 142,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:02 PM. |