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 | 11/07/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,450 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/31 | Expenditures | 3,850 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/32 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/33 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 3,850 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/39 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/40 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/41 | Expenditures | 497,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/42 | Expenditures | 340,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/47 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/50 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:06 AM. |