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 | 06/06/2020 | FFC/2020-21/P/41 | Expenditures | 104,559 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/42 | Expenditures | 145,077 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/43 | Expenditures | 77,435 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/45 | Expenditures | 101,431 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/46 | Expenditures | 96,884 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/47 | Expenditures | 64,006 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/48 | Expenditures | 39,036 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/49 | Expenditures | 96,378 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/50 | Expenditures | 48,866 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/51 | Expenditures | 168,524 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/52 | Expenditures | 40,157 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/54 | Expenditures | 119,010 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/55 | Expenditures | 82,628 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/56 | Expenditures | 149,200 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/57 | Expenditures | 24,850 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/58 | Expenditures | 58,496 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/59 | Expenditures | 195,687 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/60 | Expenditures | 114,732 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/61 | Expenditures | 149,563 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/62 | Expenditures | 120,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:50 PM. |