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 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 93,611 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 97,697 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,275 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 18,638 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,486 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 38,909 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 19,252 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 96,274 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,094 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 94,871 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 102,581 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 117,397 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/19 | Expenditures | 18,441 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/20 | Expenditures | 88,280 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/21 | Expenditures | 78,380 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/23 | Expenditures | 19,278 | ||||||||||
Select activity nature | 19/05/2020 | FFC/2020-21/P/24 | Expenditures | 29,826 | ||||||||||
Select activity nature | 22/05/2020 | FFC/2020-21/P/25 | Expenditures | 16,515 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/26 | Expenditures | 164,713 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/27 | Expenditures | 164,018 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/28 | Expenditures | 171,218 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/29 | Expenditures | 25,393 | ||||||||||
Select activity nature | 30/05/2020 | FFC/2020-21/P/30 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:08 PM. |