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 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 28,695 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 34,295 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,850 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 94,869 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 16,067 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 70,352 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 70,353 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/24 | Expenditures | 95,554 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/25 | Expenditures | 92,561 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/26 | Expenditures | 51,628 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/27 | Expenditures | 49,992 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 11,669 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/29 | Expenditures | 33,521 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/30 | Expenditures | 73,929 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 30,248 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 76,602 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/33 | Expenditures | 29,204 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 11,669 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 49,984 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/36 | Expenditures | 9,560 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:30 PM. |