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 | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 16,126 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 16,984 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 17,220 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,070 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,992 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/11 | Expenditures | 71,466 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,551 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/13 | Expenditures | 85,909 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/14 | Expenditures | 31,891 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/15 | Expenditures | 22,392 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/16 | Expenditures | 63,726 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 24,551 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/18 | Expenditures | 47,119 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,697 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/20 | Expenditures | 13,697 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/21 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/22 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/23 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/24 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/25 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/26 | Expenditures | 11,863 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/27 | Expenditures | 14,145 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/28 | Expenditures | 14,145 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/29 | Expenditures | 14,145 | ||||||||||
Select activity nature | 29/05/2020 | FFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:59 PM. |