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 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 174,655 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 87,463 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 173,536 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 166,845 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,130 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 79,576 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/10 | Expenditures | 29,319 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 49,144 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 39,910 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 44,772 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,869 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/16 | Expenditures | 49,969 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 14,899 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 59,620 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/19 | Expenditures | 199,756 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,859 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 49,949 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/22 | Expenditures | 63,943 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/23 | Expenditures | 35,680 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/24 | Expenditures | 38,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:51 AM. |