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 | 03/09/2020 | FFC/2020-21/P/123 | Expenditures | 2,088 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/124 | Expenditures | 93,000 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/125 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/131 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/132 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/134 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/135 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/136 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/137 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/138 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/139 | Expenditures | 56,100 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/140 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/141 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/142 | Expenditures | 77,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/143 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/144 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/145 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/148 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/149 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/150 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/152 | Expenditures | 4,925 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/153 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/154 | Expenditures | 4,955 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/155 | Expenditures | 4,975 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/156 | Expenditures | 4,940 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/157 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:42 PM. |