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 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 22,050 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 23,900 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,600 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 20,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 19,450 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,800 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 26,100 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 28,750 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 23,570 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 28,700 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 45,280 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 44,410 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 45,080 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/23 | Expenditures | 75,749 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/24 | Expenditures | 48,250 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/25 | Expenditures | 49,549 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 56,782 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/27 | Expenditures | 48,530 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/28 | Expenditures | 49,770 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/29 | Expenditures | 47,501 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,200 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 29,600 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/31 | Expenditures | 470,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:23 PM. |