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/47 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/48 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/49 | Expenditures | 29,367 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/50 | Expenditures | 29,370 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/53 | Expenditures | 56,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/54 | Expenditures | 29,027 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/55 | Expenditures | 42,100 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 42,100 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/57 | Expenditures | 42,100 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 32,597 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/59 | Expenditures | 27,772 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 28,795 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/61 | Expenditures | 29,275 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 29,275 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/63 | Expenditures | 29,275 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/64 | Expenditures | 29,275 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/65 | Expenditures | 29,275 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/66 | Expenditures | 27,209 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/67 | Expenditures | 27,722 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/68 | Expenditures | 27,833 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/69 | Expenditures | 27,833 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/70 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:10 PM. |