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/23 | Expenditures | 99,810 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 121,908 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 10,688 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,477 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/27 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/28 | Expenditures | 101,007 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/29 | Expenditures | 7,080 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/31 | Expenditures | 9,440 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/32 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/33 | Expenditures | 99,970 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/34 | Expenditures | 120,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 49,885 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,971 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,453 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 33,746 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 42,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:56 PM. |