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 | 15/06/2020 | FFC/2020-21/P/55 | Expenditures | 3,870 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/56 | Expenditures | 9,585 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,870 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/58 | Expenditures | 3,870 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/59 | Expenditures | 5,819 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/60 | Expenditures | 3,811 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/61 | Expenditures | 24,212 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/62 | Expenditures | 68,001 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 3,050 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/64 | Expenditures | 4,490 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/65 | Expenditures | 2,030 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/66 | Expenditures | 7,230 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/67 | Expenditures | 5,298 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/68 | Expenditures | 5,138 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/69 | Expenditures | 2,310 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/70 | Expenditures | 708 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/71 | Expenditures | 8,496 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/72 | Expenditures | 6,879 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/73 | Expenditures | 9,558 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/74 | Expenditures | 5,805 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/75 | Expenditures | 6,879 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/76 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/77 | Expenditures | 9,750 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/78 | Expenditures | 9,910 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/79 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:15 AM. |