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 | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/24 | Expenditures | 4,930 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/27 | Expenditures | 11,500 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/28 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/29 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/34 | Expenditures | 6,800 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 31,530 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/38 | Expenditures | 10,148 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/40 | Expenditures | 38,980 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/41 | Expenditures | 40,850 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/42 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:20 PM. |