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 | 02/05/2020 | FFC/2020-21/P/14 | Expenditures | 29,013 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 159,354 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/16 | Expenditures | 9,840 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/18 | Expenditures | 4,850 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/19 | Expenditures | 7,293 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/20 | Expenditures | 20,060 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/21 | Expenditures | 195,857 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/22 | Expenditures | 39,900 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 219,721 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 28,356 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 29,024 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/30 | Expenditures | 28,356 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 56,724 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/32 | Expenditures | 46,364 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/33 | Expenditures | 47,456 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/34 | Expenditures | 28,477 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/35 | Expenditures | 34,156 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/36 | Expenditures | 33,740 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/37 | Expenditures | 34,088 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/38 | Expenditures | 47,326 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/39 | Expenditures | 29,278 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/40 | Expenditures | 26,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:27 AM. |