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 | 01/06/2020 | FFC/2020-21/P/48 | Expenditures | 45,430 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/06/2020 | FFC/2020-21/P/50 | Expenditures | 41,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/06/2020 | FFC/2020-21/P/52 | Expenditures | 3,520 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/53 | Expenditures | 7,600 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/55 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/56 | Expenditures | 5,430 | ||||||||||
Select activity nature | 16/06/2020 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/58 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/60 | Expenditures | 64,088 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/61 | Expenditures | 64,972 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/62 | Expenditures | 195,609 | ||||||||||
Select activity nature | 19/06/2020 | FFC/2020-21/P/63 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/06/2020 | FFC/2020-21/P/65 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/68 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/06/2020 | FFC/2020-21/P/70 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:34 AM. |