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 | 22/09/2020 | FFC/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/62 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/66 | Expenditures | 3,800 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/68 | Expenditures | 15,490 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/70 | Expenditures | 3,708 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/77 | Expenditures | 950 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/78 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/79 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/80 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/81 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/82 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/83 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/84 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/85 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2020 | FFC/2020-21/P/86 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:34 AM. |