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 | 26/06/2020 | FFC/2020-21/P/49 | Expenditures | 5,428 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/50 | Expenditures | 1,286 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/51 | Expenditures | 13,629 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/52 | Expenditures | 2,867 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/53 | Expenditures | 9,580 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/54 | Expenditures | 7,257 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/55 | Expenditures | 1,970 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/56 | Expenditures | 10,749 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/57 | Expenditures | 5,463 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/58 | Expenditures | 4,212 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/59 | Expenditures | 32,812 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/60 | Expenditures | 36,816 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/61 | Expenditures | 35,990 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/62 | Expenditures | 42,302 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/63 | Expenditures | 40,980 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/65 | Expenditures | 16,875 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/66 | Expenditures | 7,650 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/67 | Expenditures | 30,280 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/68 | Expenditures | 12,980 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/69 | Expenditures | 26,400 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/70 | Expenditures | 37,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/71 | Expenditures | 47,200 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/72 | Expenditures | 11,210 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/73 | Expenditures | 22,420 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/74 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:28 AM. |