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 | 07/07/2020 | FFC/2020-21/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/55 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/56 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/57 | Expenditures | 47,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/58 | Expenditures | 43,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/60 | Expenditures | 47,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/61 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/62 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/63 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/64 | Expenditures | 34,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/65 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/66 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/67 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/68 | Expenditures | 14,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/69 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/71 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/72 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:50 AM. |