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/41 | Expenditures | 720 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,900 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/43 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/44 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/45 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 4,140 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,260 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/49 | Expenditures | 2,340 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/50 | Expenditures | 3,060 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/51 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/52 | Expenditures | 38,400 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/53 | Expenditures | 30,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/54 | Expenditures | 4,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/55 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/56 | Expenditures | 11,550 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/57 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/58 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/59 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/60 | Expenditures | 15,750 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/61 | Expenditures | 1,750 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/62 | Expenditures | 14,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/63 | Expenditures | 7,350 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/65 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:42 AM. |