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 | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 116,178 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/14 | Expenditures | 29,140 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,479 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 43,265 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 38,656 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 115,643 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/19 | Expenditures | 34,134 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,589 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 36,614 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 30,342 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,037 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 24,091 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/25 | Expenditures | 23,817 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,276 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 87,845 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 61,235 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/29 | Expenditures | 23,786 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/30 | Expenditures | 115,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:55 AM. |