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 | 01/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/27 | Expenditures | 1,635 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/31 | Expenditures | 18,900 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/32 | Expenditures | 6,401 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/33 | Expenditures | 3,620 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/34 | Expenditures | 3,800 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/37 | Expenditures | 10,438 | ||||||||||
Select activity nature | 01/06/2020 | FFC/2020-21/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/41 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/42 | Expenditures | 15,930 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/43 | Expenditures | 64,432 | ||||||||||
Select activity nature | 29/06/2020 | FFC/2020-21/P/44 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:27:15 PM. |