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 | 09/08/2020 | FFC/2020-21/P/31 | Expenditures | 26,250 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/32 | Expenditures | 78,340 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/33 | Expenditures | 20,300 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/44 | Expenditures | 115,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/45 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/46 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/47 | Expenditures | 55,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/48 | Expenditures | 86,250 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/52 | Expenditures | 87,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/53 | Expenditures | 78,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/54 | Expenditures | 202,147 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/56 | Expenditures | 45,500 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/59 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:19 AM. |