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 | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,760 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,321 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,999 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/21 | Expenditures | 31,375 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,477 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,602 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/24 | Expenditures | 18,477 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,602 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 8,250 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/28 | Expenditures | 16,628 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/29 | Expenditures | 15,385 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/30 | Expenditures | 74,943 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/37 | Expenditures | 49,796 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/38 | Expenditures | 35,104 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/39 | Expenditures | 14,208 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/40 | Expenditures | 14,850 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/41 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/42 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/43 | Expenditures | 55,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 66,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:21 AM. |