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 | 08/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/34 | Expenditures | 414,026 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/35 | Expenditures | 48,420 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/36 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/39 | Expenditures | 9,360 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/40 | Expenditures | 9,360 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 9,360 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 7,440 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/43 | Expenditures | 7,440 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/44 | Expenditures | 7,440 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/45 | Expenditures | 7,440 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,440 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,820 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/48 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,120 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/50 | Expenditures | 2,480 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/51 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:54 PM. |