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 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,940 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 18,700 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,260 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,801 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,400 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,300 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,060 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 6,410 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,460 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,600 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/19 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,859 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 5,015 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/22 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:13 AM. |