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 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 33,620 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 153,006 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 80,276 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 55,145 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/13 | Expenditures | 74,161 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/14 | Expenditures | 99,695 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/15 | Expenditures | 35,680 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 118,644 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/17 | Expenditures | 202,263 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/18 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/19 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,056 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/20 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/21 | Expenditures | 98,490 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 49,980 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 14,740 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 65,634 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 35,089 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 46,819 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 55,145 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,070 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 73,974 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 95,949 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 39,303 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/25 | Expenditures | 39,351 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/26 | Expenditures | 276,020 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/27 | Expenditures | 25,210 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/28 | Expenditures | 118,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:15 PM. |