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 | 06/08/2020 | FFC/2020-21/P/37 | Expenditures | 6,600 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/38 | Expenditures | 2,390 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/41 | Expenditures | 25,271 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/43 | Expenditures | 21,300 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/45 | Expenditures | 18,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/46 | Expenditures | 9,500 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/47 | Expenditures | 21,213 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2020 | FFC/2020-21/P/49 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 600 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,700 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/52 | Expenditures | 700 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/53 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/55 | Expenditures | 19,875 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/56 | Expenditures | 10,400 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/57 | Expenditures | 9,400 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 600 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/60 | Expenditures | 13,200 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:40 AM. |