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/26 | Expenditures | 97,176 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/27 | Expenditures | 26,395 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/28 | Expenditures | 44,647 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/29 | Expenditures | 35,125 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 26,269 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/31 | Expenditures | 15,328 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/32 | Expenditures | 29,814 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/33 | Expenditures | 26,622 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/35 | Expenditures | 19,620 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/36 | Expenditures | 38,340 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/37 | Expenditures | 39,215 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/38 | Expenditures | 36,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/40 | Expenditures | 38,603 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/41 | Expenditures | 12,330 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/42 | Expenditures | 33,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 47,400 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 37,625 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 49,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/46 | Expenditures | 58,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/47 | Expenditures | 17,652 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 77,350 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 93,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:58 PM. |