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 | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 84,596 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 29,282 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,899 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/14 | Expenditures | 103,332 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,398 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/16 | Expenditures | 66,801 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 58,486 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 8,492 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/19 | Expenditures | 8,260 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,575 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 2,615 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,324 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 70,799 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/32 | Expenditures | 4,480 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/36 | Expenditures | 6,640 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/37 | Expenditures | 33,630 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/38 | Expenditures | 36,749 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/39 | Expenditures | 48,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:39 PM. |