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/37 | Expenditures | 44,970 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 44,688 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/40 | Expenditures | 59,718 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/41 | Expenditures | 5,020 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/42 | Expenditures | 6,631 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 4,997 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/44 | Expenditures | 15,351 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,183 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/46 | Expenditures | 4,749 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/47 | Expenditures | 32,928 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/48 | Expenditures | 22,325 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,127 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/50 | Expenditures | 4,960 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/51 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/54 | Expenditures | 4,920 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/55 | Expenditures | 4,850 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/56 | Expenditures | 4,920 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/57 | Expenditures | 4,980 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/59 | Expenditures | 49,728 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/60 | Expenditures | 3,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:14 PM. |