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 | 14/06/2020 | FFC/2020-21/P/19 | Expenditures | 43,660 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/20 | Expenditures | 39,884 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/21 | Expenditures | 92,898 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/22 | Expenditures | 9,440 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,160 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/24 | Expenditures | 38,674 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,450 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/26 | Expenditures | 19,456 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/27 | Expenditures | 15,830 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/28 | Expenditures | 6,650 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/29 | Expenditures | 9,325 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,030 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,850 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/32 | Expenditures | 8,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/33 | Expenditures | 7,030 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,890 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/35 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/36 | Expenditures | 5,930 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/37 | Expenditures | 11,475 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/38 | Expenditures | 7,025 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/39 | Expenditures | 18,325 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/40 | Expenditures | 21,385 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/41 | Expenditures | 359,449 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/42 | Expenditures | 165,001 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:47 AM. |