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 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 66,091 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 97,035 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 58,750 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 80,500 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,954 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,954 | ||||||||||
Select activity nature | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,956 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,850 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,140 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/9 | Expenditures | 27,938 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 31,737 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 31,808 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 46,402 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/15 | Expenditures | 31,718 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/16 | Expenditures | 66,450 | ||||||||||
Select activity nature | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 22,740 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 76,035 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,131 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,100 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:03 PM. |