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 | 12/07/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/44 | Expenditures | 81,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/45 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/46 | Expenditures | 56,750 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/47 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/48 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/49 | Expenditures | 50,192 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/50 | Expenditures | 105,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/51 | Expenditures | 131,375 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/52 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/53 | Expenditures | 31,356 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/54 | Expenditures | 67,500 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/55 | Expenditures | 16,625 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/56 | Expenditures | 60,750 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/57 | Expenditures | 85,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:40 PM. |