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 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 3,696 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/12 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/13 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/14 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 3,696 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 3,696 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 2,640 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/18 | Expenditures | 2,464 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/19 | Expenditures | 1,936 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,112 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/21 | Expenditures | 1,232 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/22 | Expenditures | 1,232 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,696 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,520 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,224 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,872 | ||||||||||
Select activity nature | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 3,696 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/27 | Expenditures | 1,056 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/28 | Expenditures | 2,112 | ||||||||||
Select activity nature | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:25 AM. |