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 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 19,822 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,050 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,608 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 90,612 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,800 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,320 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 40,603 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 53,210 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,320 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,827 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 64,002 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 28,082 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 11,327 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,285 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 31,540 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 6,510 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:32:36 PM. |