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 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 76,488 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 96,157 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 48,675 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 75,990 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 96,189 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 37,768 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 37,403 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 37,399 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,399 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 37,399 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 33,399 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,536 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 37,305 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,768 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/17 | Expenditures | 46,808 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/18 | Expenditures | 45,894 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/19 | Expenditures | 47,850 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/20 | Expenditures | 54,933 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/21 | Expenditures | 97,411 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 95,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:23:11 AM. |