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 | 02/09/2020 | FFC/2020-21/P/60 | Expenditures | 3,450 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/64 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/65 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/66 | Expenditures | 1,140 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/09/2020 | FFC/2020-21/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/69 | Expenditures | 26,400 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/70 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/74 | Expenditures | 950 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,140 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/77 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/09/2020 | FFC/2020-21/P/79 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/09/2020 | FFC/2020-21/P/81 | Expenditures | 2,610 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,140 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/84 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/85 | Expenditures | 2,080 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/86 | Expenditures | 1,350 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/87 | Expenditures | 28,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/88 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/89 | Expenditures | 1,250 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/93 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:04 PM. |