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 | 02/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,996 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/11 | Expenditures | 34,981 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,192 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 61,579 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/15 | Expenditures | 49,164 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,964 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,944 | ||||||||||
Select activity nature | 03/06/2020 | FFC/2020-21/P/18 | Expenditures | 5,900 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/19 | Expenditures | 47,908 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/20 | Expenditures | 37,089 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 50,391 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/22 | Expenditures | 36,819 | ||||||||||
Select activity nature | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 19,477 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,495 | ||||||||||
Select activity nature | 15/06/2020 | FFC/2020-21/P/25 | Expenditures | 13,993 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/27 | Expenditures | 51,283 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/28 | Expenditures | 62,010 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/29 | Expenditures | 17,990 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/30 | Expenditures | 30,170 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 41,242 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/32 | Expenditures | 30,302 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/33 | Expenditures | 18,703 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/34 | Expenditures | 48,077 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/35 | Expenditures | 31,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:59 AM. |