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 | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/17 | Expenditures | 24,025 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/18 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 63,231 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 12,750 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 49,353 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 20,572 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,382 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/27 | Expenditures | 36,500 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/28 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/29 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 20,250 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/32 | Expenditures | 36,550 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/36 | Expenditures | 19,940 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/10/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:53:39 AM. |