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 | 01/10/2020 | FFC/2020-21/P/93 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/94 | Expenditures | 61,500 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/95 | Expenditures | 30,750 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2020 | FFC/2020-21/P/97 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/98 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/100 | Expenditures | 5,650 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/101 | Expenditures | 105,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/102 | Expenditures | 52,500 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/103 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/104 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/105 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/106 | Expenditures | 25,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/107 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/108 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/109 | Expenditures | 62,375 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/110 | Expenditures | 124,750 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/111 | Expenditures | 62,375 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/112 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/10/2020 | FFC/2020-21/P/113 | Expenditures | 125,000 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/114 | Expenditures | 60,625 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/115 | Expenditures | 121,250 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/116 | Expenditures | 60,625 | ||||||||||
Select activity nature | 27/10/2020 | FFC/2020-21/P/117 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:23:17 PM. |