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 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,660 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,641 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/7 | Expenditures | 56,566 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/8 | Expenditures | 23,804 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/14 | Expenditures | 10,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,650 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/17 | Expenditures | 38,368 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,632 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/24 | Expenditures | 890,390 | ||||||||||
Select activity nature | 19/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:13 PM. |