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 | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/12 | Expenditures | 26,794 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 28,290 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,712 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/15 | Expenditures | 11,856 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/16 | Expenditures | 11,856 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/17 | Expenditures | 13,397 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/18 | Expenditures | 17,970 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/19 | Expenditures | 17,970 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 27,054 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/21 | Expenditures | 62,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,980 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/23 | Expenditures | 40,297 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 47,413 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 86,017 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 28,362 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 48,037 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 28,362 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/29 | Expenditures | 10,100 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:39 PM. |