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 | 18/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,880 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 21,120 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 32,010 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 21,780 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/77 | Expenditures | 600 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 14,858 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,548 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 6,458 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,768 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 53,895 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 8,768 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 80,354 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 53,895 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/31 | Expenditures | 40,528 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 91,911 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 29,900 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:15 PM. |