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 | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,100 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,160 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,558 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,750 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 16,700 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/18 | Expenditures | 43,356 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/19 | Expenditures | 26,080 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/20 | Expenditures | 9,237 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/22 | Expenditures | 10,882 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/23 | Expenditures | 7,100 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/24 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,700 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/26 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:12 PM. |