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 | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 40,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/38 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/39 | Expenditures | 8,720 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/41 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/42 | Expenditures | 4,560 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/43 | Expenditures | 4,280 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/44 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,130 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/47 | Expenditures | 5,130 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/48 | Expenditures | 5,130 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/49 | Expenditures | 2,850 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/50 | Expenditures | 5,130 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,710 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 17,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 23,550 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 55,040 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/57 | Expenditures | 47,200 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:52 AM. |