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 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 35,008 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/17 | Expenditures | 45,432 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 11,274 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 29,717 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 5,057 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 5,986 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 55,598 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 3,180 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,066 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 159,636 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 137,295 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 105,886 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/36 | Expenditures | 138,246 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 13,266 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/38 | Expenditures | 13,267 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/39 | Expenditures | 13,267 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:41 PM. |