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 | 02/05/2020 | FFC/2020-21/P/30 | Expenditures | 28,416 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/31 | Expenditures | 1,370 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/32 | Expenditures | 13,833 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/33 | Expenditures | 689 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/34 | Expenditures | 36,688 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/35 | Expenditures | 787 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/36 | Expenditures | 16,071 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/37 | Expenditures | 97,667 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/38 | Expenditures | 27,547 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/39 | Expenditures | 69,924 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/40 | Expenditures | 1,499 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/41 | Expenditures | 590 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/42 | Expenditures | 8,679 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/43 | Expenditures | 72,236 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/44 | Expenditures | 45,949 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/45 | Expenditures | 18,696 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/05/2020 | FFC/2020-21/P/47 | Expenditures | 16,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:55 AM. |