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 | 09/09/2020 | FFC/2020-21/P/56 | Expenditures | 37,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/57 | Expenditures | 20,500 | ||||||||||
Select activity nature | 09/09/2020 | FFC/2020-21/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/66 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/69 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/70 | Expenditures | 70,265 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/72 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/73 | Expenditures | 17,482 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/75 | Expenditures | 41,128 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/77 | Expenditures | 110,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/78 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/79 | Expenditures | 5,150 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/80 | Expenditures | 15,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:05 AM. |