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 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 266,340 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,865 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,130 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,793 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 49,928 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 31,911 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/19 | Expenditures | 97,432 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 26,580 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/21 | Expenditures | 26,580 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/22 | Expenditures | 24,622 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 43,139 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/24 | Expenditures | 75,807 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/25 | Expenditures | 42,863 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,960 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,110 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/28 | Expenditures | 5,050 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/30 | Expenditures | 6,850 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/31 | Expenditures | 3,830 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/32 | Expenditures | 22,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:14 AM. |