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 | 10/08/2020 | FFC/2020-21/P/109 | Expenditures | 1,800 | ||||||||||
Select activity nature | 10/08/2020 | FFC/2020-21/P/110 | Expenditures | 2,088 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/111 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/112 | Expenditures | 10,081 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/114 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/115 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/116 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/117 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/118 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/119 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/120 | Expenditures | 1,800 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/121 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/122 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/123 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/124 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/125 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/08/2020 | FFC/2020-21/P/126 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/127 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/128 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/129 | Expenditures | 1,056 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/130 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/131 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/132 | Expenditures | 400 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/133 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/134 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:14 AM. |