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/67 | Expenditures | 620,561 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/69 | Expenditures | 39,333 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/70 | Expenditures | 39,333 | ||||||||||
Select activity nature | 07/06/2020 | FFC/2020-21/P/71 | Expenditures | 39,333 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/72 | Expenditures | 46,788 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/73 | Expenditures | 46,788 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/74 | Expenditures | 47,430 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/75 | Expenditures | 47,266 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/76 | Expenditures | 47,266 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/77 | Expenditures | 10,166 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/78 | Expenditures | 10,100 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/79 | Expenditures | 10,050 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/80 | Expenditures | 47,454 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/81 | Expenditures | 21,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/82 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/83 | Expenditures | 34,550 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/84 | Expenditures | 35,650 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/85 | Expenditures | 36,610 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/86 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:54 AM. |