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 | 08/10/2020 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/28 | Expenditures | 22,050 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2020 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 25,870 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/35 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/36 | Expenditures | 3,300 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/41 | Expenditures | 110,160 | ||||||||||
Select activity nature | 21/10/2020 | FFC/2020-21/P/42 | Expenditures | 380 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 12,412 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,280 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/48 | Expenditures | 1,960 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/49 | Expenditures | 1,560 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:26 AM. |