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 | 17/08/2020 | FFC/2020-21/P/1 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 34,560 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,164 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 9,164 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 9,164 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/13 | Expenditures | 9,164 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/14 | Expenditures | 1,840 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/15 | Expenditures | 8,848 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,848 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/17 | Expenditures | 8,848 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/18 | Expenditures | 8,848 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/19 | Expenditures | 8,532 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/20 | Expenditures | 8,532 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 8,532 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 8,532 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,864 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,480 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/7 | Expenditures | 9,480 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/8 | Expenditures | 9,164 | ||||||||||
Select activity nature | 20/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,164 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/23 | Expenditures | 9,423 | ||||||||||
Select activity nature | 21/08/2020 | FFC/2020-21/P/24 | Expenditures | 9,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:03 AM. |