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 | 11/06/2020 | FFC/2020-21/P/116 | Expenditures | 11,940 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/117 | Expenditures | 18,720 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/118 | Expenditures | 13,365 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/119 | Expenditures | 11,825 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/120 | Expenditures | 24,065 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/121 | Expenditures | 7,410 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/123 | Expenditures | 1,409 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/124 | Expenditures | 6,240 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/125 | Expenditures | 23,395 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/126 | Expenditures | 7,910 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/127 | Expenditures | 12,590 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/128 | Expenditures | 5,601 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/129 | Expenditures | 2,834 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/130 | Expenditures | 8,884 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/131 | Expenditures | 3,945 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/132 | Expenditures | 4,305 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/133 | Expenditures | 4,210 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/134 | Expenditures | 92,943 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/135 | Expenditures | 14,452 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/136 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/138 | Expenditures | 28,632 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/139 | Expenditures | 29,276 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/140 | Expenditures | 39,021 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/141 | Expenditures | 88,043 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/142 | Expenditures | 21,740 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/143 | Expenditures | 4,305 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/144 | Expenditures | 4,210 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/145 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:38:29 PM. |