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 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 19,392 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 54,300 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,260 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 9,785 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,483 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,470 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 28,754 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 69,586 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 39,409 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 29,792 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 94,808 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,737 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 129,604 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 135,075 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 149,560 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 67,151 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/18 | Expenditures | 99,659 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/19 | Expenditures | 6,270 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,690 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/23 | Expenditures | 9,016 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:41:07 AM. |