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/1 | Expenditures | 48,343 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 121,949 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 143,407 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,357 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,850 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 124,668 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 99,961 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 99,922 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,216 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 95,758 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 95,900 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/12 | Expenditures | 48,281 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/13 | Expenditures | 94,736 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/14 | Expenditures | 79,479 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 88,110 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/16 | Expenditures | 68,849 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 16,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:10:05 AM. |