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 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 28,972 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,411 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 9,411 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 29,334 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 48,834 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 29,094 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,411 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,523 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,092 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 57,622 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/15 | Expenditures | 64,370 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 33,800 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/17 | Expenditures | 29,227 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/18 | Expenditures | 29,300 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/19 | Expenditures | 38,963 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 85,205 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 77,753 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 31,125 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/23 | Expenditures | 451,096 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/25 | Expenditures | 29,800 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/26 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:25 PM. |