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 | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,510 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,620 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/47 | Expenditures | 3,300 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 17,050 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 12,575 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,600 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/56 | Expenditures | 5,554 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/57 | Expenditures | 490 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/10/2020 | FFC/2020-21/P/60 | Expenditures | 600 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/61 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/62 | Expenditures | 10,250 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/63 | Expenditures | 9,800 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/10/2020 | FFC/2020-21/P/65 | Expenditures | 5,350 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/66 | Expenditures | 5,545 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/67 | Expenditures | 1,190 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/68 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:05 PM. |