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 | 04/06/2020 | FFC/2020-21/P/3 | Expenditures | 58,200 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,640 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,340 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 41,400 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,155 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 28,200 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 44,482 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 576 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 48,271 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 47,768 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 93,450 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 147,560 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 193,257 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 193,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:06 AM. |