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 | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 6,600 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,080 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 13,105 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,380 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 5,600 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 89,280 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 99,870 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 9,700 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/23 | Expenditures | 93,377 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 55,916 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 37,238 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/26 | Expenditures | 27,793 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/27 | Expenditures | 93,269 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/28 | Expenditures | 93,213 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/29 | Expenditures | 37,238 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/30 | Expenditures | 55,802 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/31 | Expenditures | 46,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:52 PM. |