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 | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,728 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,888 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,766 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,217 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,986 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/10 | Expenditures | 4,708 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/11 | Expenditures | 2,643 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 15,702 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 2,068 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 15,478 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 13,720 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,960 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 7,806 | ||||||||||
Select activity nature | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,136 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 14,018 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/16 | Expenditures | 12,672 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/17 | Expenditures | 9,722 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/18 | Expenditures | 11,622 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 11,622 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 12,672 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/21 | Expenditures | 9,349 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,077 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/23 | Expenditures | 20,178 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/24 | Expenditures | 15,356 | ||||||||||
Select activity nature | 16/05/2020 | FFC/2020-21/P/25 | Expenditures | 16,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:20 PM. |