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 | 21/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,903 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/10 | Expenditures | 6,260 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,634 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 6,887 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 10,850 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,680 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,995 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,820 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 91,831 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,961 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,300 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,145 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 20,786 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/18 | Expenditures | 42,474 | ||||||||||
Select activity nature | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,217 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/20 | Expenditures | 71,273 | ||||||||||
Select activity nature | 26/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:41 AM. |