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 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 91,839 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/19 | Expenditures | 76,314 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/20 | Expenditures | 24,351 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 68,599 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 53,149 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 97,819 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 83,157 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 91,839 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/26 | Expenditures | 16,075 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 95,704 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 95,691 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 90,631 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/30 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/31 | Expenditures | 81,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/32 | Expenditures | 18,480 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/33 | Expenditures | 16,929 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 37,353 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 94,017 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 85,752 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 79,799 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 19,109 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 80,783 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 15,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:14 PM. |