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 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 48,810 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/13 | Expenditures | 55,472 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 43,605 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 68,727 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 85,653 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 24,403 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 61,589 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 64,897 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/21 | Expenditures | 28,325 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/22 | Expenditures | 11,750 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 57,189 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 86,538 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 26,162 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 45,990 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/28 | Expenditures | 45,591 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/29 | Expenditures | 43,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:25 PM. |