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 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 84,016 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 97,646 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,269 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 24,310 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 18,471 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 78,169 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 70,294 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/17 | Expenditures | 70,294 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/18 | Expenditures | 70,294 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 18,559 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 97,646 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 97,646 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 86,575 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 88,972 | ||||||||||
Select activity nature | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 84,016 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,690 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:49 PM. |