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 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,214 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 38,519 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 39,067 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 48,002 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 78,755 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 27,350 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 11,353 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 26,449 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/25 | Expenditures | 47,590 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/26 | Expenditures | 38,976 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/27 | Expenditures | 57,998 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/28 | Expenditures | 47,758 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/29 | Expenditures | 75,722 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/30 | Expenditures | 58,434 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/31 | Expenditures | 77,770 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/32 | Expenditures | 41,176 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/33 | Expenditures | 65,234 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/34 | Expenditures | 46,989 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/35 | Expenditures | 62,815 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/36 | Expenditures | 22,706 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 45,208 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 45,840 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 100,518 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 30,975 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:50 PM. |