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/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/33 | Expenditures | 95,009 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 58,824 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/35 | Expenditures | 71,346 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/36 | Expenditures | 72,501 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/37 | Expenditures | 33,821 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 71,455 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 70,669 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/40 | Expenditures | 47,901 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/41 | Expenditures | 48,132 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/42 | Expenditures | 47,901 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/43 | Expenditures | 48,295 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/45 | Expenditures | 48,687 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/47 | Expenditures | 48,877 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/48 | Expenditures | 47,927 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 42,049 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 48,518 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/51 | Expenditures | 48,295 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/52 | Expenditures | 96,963 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/53 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:04 AM. |