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 | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 33,069 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 33,069 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 33,069 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 56,618 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/25 | Expenditures | 55,241 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/27 | Expenditures | 69,480 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/28 | Expenditures | 69,480 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/29 | Expenditures | 24,780 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 74,300 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 7,639 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/33 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/34 | Expenditures | 24,368 | ||||||||||
Select activity nature | 27/06/2020 | FFC/2020-21/P/35 | Expenditures | 34,033 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/36 | Expenditures | 38,463 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/37 | Expenditures | 52,390 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/38 | Expenditures | 14,337 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/39 | Expenditures | 22,684 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/40 | Expenditures | 89,505 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/41 | Expenditures | 11,552 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/42 | Expenditures | 53,908 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/43 | Expenditures | 37,996 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/44 | Expenditures | 37,996 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 46,158 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/46 | Expenditures | 20,912 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/47 | Expenditures | 26,819 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/48 | Expenditures | 19,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:15:41 PM. |