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 | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 38,858 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/9 | Expenditures | 38,858 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 38,858 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 38,858 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 38,858 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 49,280 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,002 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 48,498 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 48,459 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,896 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 46,728 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,064 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 28,227 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 47,842 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 35,684 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 58,299 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 24,699 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:33 AM. |