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/1 | Expenditures | 47,531 | ||||||||||
Select activity nature | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 72,921 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,031 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 37,426 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 84,678 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,114 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 15,994 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 44,744 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 38,175 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 19,247 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 25,694 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 38,893 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 14,504 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 23,805 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/15 | Expenditures | 24,151 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/16 | Expenditures | 36,754 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/17 | Expenditures | 26,909 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 19,063 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 62,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:59 AM. |