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 | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/42 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/43 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/44 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/45 | Expenditures | 400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/46 | Expenditures | 600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/47 | Expenditures | 400 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/48 | Expenditures | 600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/49 | Expenditures | 600 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/50 | Expenditures | 400 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/51 | Expenditures | 17,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/52 | Expenditures | 25,236 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/54 | Expenditures | 51,210 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/55 | Expenditures | 32,400 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/56 | Expenditures | 18,550 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/57 | Expenditures | 3,150 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/60 | Expenditures | 2,600 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/61 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/62 | Expenditures | 2,450 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/63 | Expenditures | 14,075 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/64 | Expenditures | 390,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/65 | Expenditures | 173,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/66 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/67 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/69 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:11:04 AM. |