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 | 04/06/2020 | FFC/2020-21/P/157 | Expenditures | 48,467 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/158 | Expenditures | 21,963 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/159 | Expenditures | 48,701 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/160 | Expenditures | 7,860 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/161 | Expenditures | 6,021 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/162 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/163 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/164 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/165 | Expenditures | 49,383 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/166 | Expenditures | 47,743 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/167 | Expenditures | 19,203 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/168 | Expenditures | 48,720 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/169 | Expenditures | 46,998 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/170 | Expenditures | 28,771 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/171 | Expenditures | 23,149 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/172 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/173 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/174 | Expenditures | 9,900 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/175 | Expenditures | 9,950 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/176 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/177 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:06:30 AM. |