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/41 | Expenditures | 13,350 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/42 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/46 | Expenditures | 38,586 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/47 | Expenditures | 57,792 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/48 | Expenditures | 15,027 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/49 | Expenditures | 14,125 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/50 | Expenditures | 20,511 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/51 | Expenditures | 47,562 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/52 | Expenditures | 46,688 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/53 | Expenditures | 22,597 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/55 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 84,800 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/57 | Expenditures | 14,850 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/58 | Expenditures | 6,050 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/59 | Expenditures | 14,850 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/60 | Expenditures | 6,050 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/61 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/62 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/64 | Expenditures | 11,275 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/65 | Expenditures | 19,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:23:40 AM. |