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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,753 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,151 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 78,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,105 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/13 | Expenditures | 27,500 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/14 | Expenditures | 32,511 | ||||||||||
Select activity nature | 03/05/2020 | FFC/2020-21/P/9 | Expenditures | 41,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/15 | Expenditures | 41,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/19 | Expenditures | 33,600 | ||||||||||
Select activity nature | 04/05/2020 | FFC/2020-21/P/20 | Expenditures | 49,501 | ||||||||||
Select activity nature | 11/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:26 PM. |