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 | 04/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 29,566 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 49,247 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 29,790 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 39,720 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/31 | Expenditures | 19,914 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/32 | Expenditures | 49,904 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/33 | Expenditures | 59,950 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 29,483 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/35 | Expenditures | 48,702 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/36 | Expenditures | 59,702 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/37 | Expenditures | 58,832 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/38 | Expenditures | 7,045 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/39 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/40 | Expenditures | 598,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 58,890 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 26,628 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 116,751 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 49,246 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 58,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:15 AM. |