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 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 69,509 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 13,329 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 25,096 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 52,534 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 64,800 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,900 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 53,933 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,710 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 9,712 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 18,955 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 9,182 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 28,501 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/18 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,697 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/21 | Expenditures | 97,766 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/22 | Expenditures | 124,085 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/23 | Expenditures | 58,829 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/24 | Expenditures | 33,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:31 AM. |