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 | 25/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,425 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/13 | Expenditures | 570 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/14 | Expenditures | 570 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/15 | Expenditures | 760 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/16 | Expenditures | 570 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/17 | Expenditures | 950 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/18 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/19 | Expenditures | 570 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/22 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/24 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/25 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/27 | Expenditures | 1,330 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,520 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/29 | Expenditures | 10,655 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/30 | Expenditures | 2,266 | ||||||||||
Select activity nature | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:59 AM. |