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 | 05/06/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/22 | Expenditures | 46,200 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/23 | Expenditures | 48,900 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/24 | Expenditures | 35,790 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/25 | Expenditures | 36,185 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/26 | Expenditures | 33,240 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/27 | Expenditures | 41,940 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/28 | Expenditures | 41,250 | ||||||||||
Select activity nature | 05/06/2020 | FFC/2020-21/P/29 | Expenditures | 20,905 | ||||||||||
Select activity nature | 12/06/2020 | FFC/2020-21/P/30 | Expenditures | 12,150 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,750 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/37 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,750 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/06/2020 | FFC/2020-21/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2020 | FFC/2020-21/P/45 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:02 AM. |