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 | 01/05/2020 | FFC/2020-21/P/14 | Expenditures | 218,208 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 45,500 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 57,300 | ||||||||||
Select activity nature | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 48,200 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/19 | Expenditures | 97,346 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/20 | Expenditures | 97,329 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/21 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/22 | Expenditures | 75,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/24 | Expenditures | 99,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 55,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 56,020 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/28 | Expenditures | 66,848 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/29 | Expenditures | 58,207 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/30 | Expenditures | 47,835 | ||||||||||
Select activity nature | 26/05/2020 | FFC/2020-21/P/31 | Expenditures | 48,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:12 PM. |