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 | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 87,386 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 74,409 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 91,419 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 31,425 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/20 | Expenditures | 42,202 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/21 | Expenditures | 28,852 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/22 | Expenditures | 28,166 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/23 | Expenditures | 28,272 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/24 | Expenditures | 48,362 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 75,051 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 43,013 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 29,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/28 | Expenditures | 75,881 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/29 | Expenditures | 48,399 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/30 | Expenditures | 12,862 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 67,138 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,484 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/34 | Expenditures | 31,977 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/35 | Expenditures | 66,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:27 AM. |