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 | 16/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/56 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/57 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/58 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/59 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/60 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/61 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/62 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/63 | Expenditures | 1,056 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/64 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/65 | Expenditures | 17,900 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/66 | Expenditures | 10,540 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/67 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/68 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/69 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/70 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/71 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/72 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/73 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/74 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/75 | Expenditures | 26,600 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/76 | Expenditures | 42,100 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/77 | Expenditures | 12,400 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/78 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 88,950 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/81 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/82 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:10 PM. |