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/10 | Expenditures | 49,715 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 48,929 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 94,981 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 98,963 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 89,165 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 98,963 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/16 | Expenditures | 39,995 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 44,991 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 44,991 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,954 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 69,589 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 95,787 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 94,205 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 71,094 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/20 | Expenditures | 9,971 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/21 | Expenditures | 95,200 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/22 | Expenditures | 94,300 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/23 | Expenditures | 98,650 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 99,100 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 79,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 37,195 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/27 | Expenditures | 34,300 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/28 | Expenditures | 95,600 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/29 | Expenditures | 58,300 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/30 | Expenditures | 74,100 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/31 | Expenditures | 99,800 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/32 | Expenditures | 99,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:26 AM. |