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 | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,705 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 90,792 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 90,792 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 19,182 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 28,852 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 57,943 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/32 | Expenditures | 98,787 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 65,916 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/36 | Expenditures | 292,006 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/37 | Expenditures | 117,649 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/38 | Expenditures | 16,897 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/39 | Expenditures | 1,062 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 27,620 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 49,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:21 PM. |