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 | 01/06/2020 | FFC/2020-21/P/70 | Expenditures | 15,025 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/71 | Expenditures | 25,609 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/72 | Expenditures | 29,600 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/73 | Expenditures | 29,900 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/74 | Expenditures | 80,500 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/76 | Expenditures | 21,065 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/77 | Expenditures | 10,118 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/78 | Expenditures | 25,368 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/79 | Expenditures | 9,550 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/80 | Expenditures | 33,924 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/81 | Expenditures | 74,794 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/82 | Expenditures | 29,282 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/83 | Expenditures | 18,113 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/84 | Expenditures | 18,472 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/85 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/86 | Expenditures | 52,037 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/87 | Expenditures | 39,872 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/88 | Expenditures | 9,878 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/89 | Expenditures | 33,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:24 PM. |