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 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,592 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 1,133 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 4,032 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 53,336 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,280 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/14 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/17 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/19 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/20 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,211 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,548 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 22,729 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,477 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/28 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:26 AM. |