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 | 01/10/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/41 | Expenditures | 53,100 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/42 | Expenditures | 87,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2020 | FFC/2020-21/P/44 | Expenditures | 29,586 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/47 | Expenditures | 22,450 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/10/2020 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,990 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/56 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/57 | Expenditures | 87,000 | ||||||||||
Select activity nature | 14/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2020 | FFC/2020-21/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2020 | FFC/2020-21/P/63 | Expenditures | 8,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:35 PM. |