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 | 17/06/2020 | FFC/2020-21/P/25 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 86,450 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 2,850 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/38 | Expenditures | 4,370 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/39 | Expenditures | 6,270 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/40 | Expenditures | 4,750 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/41 | Expenditures | 4,560 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/42 | Expenditures | 3,610 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/43 | Expenditures | 2,090 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/44 | Expenditures | 3,330 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/45 | Expenditures | 2,660 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/46 | Expenditures | 1,710 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/47 | Expenditures | 1,710 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/48 | Expenditures | 950 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/50 | Expenditures | 950 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/51 | Expenditures | 950 | ||||||||||
Select activity nature | 25/06/2020 | FFC/2020-21/P/52 | Expenditures | 950 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/53 | Expenditures | 42,500 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/54 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:22:01 AM. |