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 | 12/05/2020 | FFC/2020-21/P/22 | Expenditures | 86,912 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/23 | Expenditures | 87,750 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/24 | Expenditures | 86,769 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/25 | Expenditures | 73,273 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/26 | Expenditures | 79,203 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/05/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/38 | Expenditures | 49,252 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/39 | Expenditures | 17,778 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/40 | Expenditures | 11,333 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/41 | Expenditures | 31,677 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/42 | Expenditures | 31,329 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/43 | Expenditures | 3,640 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/44 | Expenditures | 45,206 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/45 | Expenditures | 20,632 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/46 | Expenditures | 24,460 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/47 | Expenditures | 28,975 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/48 | Expenditures | 36,533 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/49 | Expenditures | 11,144 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/50 | Expenditures | 3,617 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/51 | Expenditures | 21,494 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/52 | Expenditures | 11,545 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/53 | Expenditures | 8,227 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/54 | Expenditures | 12,146 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/55 | Expenditures | 15,995 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/56 | Expenditures | 12,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:51 AM. |