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 | 09/06/2020 | FFC/2020-21/P/21 | Expenditures | 19,946 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 39,990 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 129,513 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,684 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/25 | Expenditures | 80,900 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/26 | Expenditures | 149,709 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/27 | Expenditures | 14,115 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/28 | Expenditures | 14,115 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/29 | Expenditures | 11,703 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,563 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/31 | Expenditures | 12,281 | ||||||||||
Select activity nature | 11/06/2020 | FFC/2020-21/P/32 | Expenditures | 12,281 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/33 | Expenditures | 14,980 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/34 | Expenditures | 23,470 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/35 | Expenditures | 9,452 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/36 | Expenditures | 9,204 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/37 | Expenditures | 1,416 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/38 | Expenditures | 25,498 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 19,130 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 590 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:00:28 PM. |