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 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 78,587 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 78,628 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 70,393 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,368 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 83,057 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 76,705 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 47,029 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 146,587 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 70,594 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,276 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/13 | Expenditures | 97,700 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/14 | Expenditures | 83,132 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/15 | Expenditures | 77,201 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/16 | Expenditures | 83,132 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/17 | Expenditures | 80,272 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/18 | Expenditures | 83,141 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/19 | Expenditures | 373,869 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 67,696 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,919 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/22 | Expenditures | 55,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:22 AM. |