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 | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 8,320 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 15,488 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/17 | Expenditures | 41,286 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/18 | Expenditures | 34,764 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,504 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/20 | Expenditures | 29,624 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/21 | Expenditures | 16,120 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/22 | Expenditures | 17,227 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/23 | Expenditures | 40,746 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/24 | Expenditures | 34,962 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/25 | Expenditures | 35,400 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/26 | Expenditures | 20,110 | ||||||||||
Select activity nature | 09/05/2020 | FFC/2020-21/P/27 | Expenditures | 41,576 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/28 | Expenditures | 28,720 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/29 | Expenditures | 28,463 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/30 | Expenditures | 43,038 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/31 | Expenditures | 27,206 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/32 | Expenditures | 47,053 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/33 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/34 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/36 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/37 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/39 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/40 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:21 AM. |