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 | 19/09/2020 | FFC/2020-21/P/22 | Expenditures | 176,030 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/23 | Expenditures | 194,696 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/24 | Expenditures | 34,460 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/25 | Expenditures | 20,276 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 33,940 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/27 | Expenditures | 20,844 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 119,741 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 62,946 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/30 | Expenditures | 206,678 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/31 | Expenditures | 110,539 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/32 | Expenditures | 58,956 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/33 | Expenditures | 32,577 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/34 | Expenditures | 39,123 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/35 | Expenditures | 33,399 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/36 | Expenditures | 49,327 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 24,471 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:39 PM. |