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 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 46,700 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/15 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/19 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/20 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/21 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 2,280 | ||||||||||
Select activity nature | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 86,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 30,600 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,200 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/33 | Expenditures | 17,060 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:22 PM. |