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/5 | Expenditures | 47,554 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,350 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,752 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 62,805 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,195 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 69,698 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/14 | Expenditures | 96,921 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,079 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 58,740 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,260 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,248 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 44,889 | ||||||||||
Select activity nature | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 35,508 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 62,818 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,182 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 47,505 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,210 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 96,921 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 2,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:17 AM. |