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 | 04/07/2020 | FFC/2020-21/P/24 | Expenditures | 23,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/25 | Expenditures | 26,400 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/26 | Expenditures | 29,200 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/39 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 21,700 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/46 | Expenditures | 30,020 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:20 AM. |