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 | 05/06/2020 | FFC/2020-21/P/13 | Expenditures | 96,698 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 12,066 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 48,640 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,044 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/17 | Expenditures | 131,266 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,816 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 48,640 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,044 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 521 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,320 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 330 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 330 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 149,006 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 96,310 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/27 | Expenditures | 3,408 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/28 | Expenditures | 104,674 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/29 | Expenditures | 4,865 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/30 | Expenditures | 46,899 | ||||||||||
Select activity nature | 20/06/2020 | FFC/2020-21/P/31 | Expenditures | 88,188 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/32 | Expenditures | 18,150 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/33 | Expenditures | 153,142 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/34 | Expenditures | 92,415 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/35 | Expenditures | 4,714 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 24,021 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:29 PM. |