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 | 10/07/2020 | FFC/2020-21/P/27 | Expenditures | 148,897.6 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/28 | Expenditures | 56,463 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/29 | Expenditures | 9,960 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/30 | Expenditures | 42,060 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/31 | Expenditures | 40,100 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/32 | Expenditures | 69,198.5 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 61,277 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,450 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/37 | Expenditures | 1,330 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 700 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:09 PM. |