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/33 | Expenditures | 56,249 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/34 | Expenditures | 26,367 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/37 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/38 | Expenditures | 55,614 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/39 | Expenditures | 54,132 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/40 | Expenditures | 54,235 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/41 | Expenditures | 21,077 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/42 | Expenditures | 52,325 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/43 | Expenditures | 107,029 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/44 | Expenditures | 55,204 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/45 | Expenditures | 39,840 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/46 | Expenditures | 71,295 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/47 | Expenditures | 69,247 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/48 | Expenditures | 56,902 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/49 | Expenditures | 59,364 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/50 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/51 | Expenditures | 62,548 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/52 | Expenditures | 57,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:07 AM. |