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 | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 37,208 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/21 | Expenditures | 52,958 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/22 | Expenditures | 32,939 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/23 | Expenditures | 47,812 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/24 | Expenditures | 37,504 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 37,097 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/26 | Expenditures | 37,948 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/27 | Expenditures | 65,798 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/28 | Expenditures | 95,266 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/29 | Expenditures | 47,645 | ||||||||||
Select activity nature | 05/05/2020 | FFC/2020-21/P/30 | Expenditures | 47,534 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 07/05/2020 | FFC/2020-21/P/34 | Expenditures | 115,498 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/35 | Expenditures | 27,174 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/36 | Expenditures | 241,692 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/37 | Expenditures | 6,854 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/38 | Expenditures | 16,668 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/39 | Expenditures | 47,565 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/40 | Expenditures | 71,073 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/41 | Expenditures | 47,933 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/42 | Expenditures | 47,988 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/43 | Expenditures | 84,938 | ||||||||||
Select activity nature | 28/05/2020 | FFC/2020-21/P/44 | Expenditures | 86,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:41:31 PM. |