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 | 06/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,520 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/38 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,520 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/41 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/42 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/09/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/44 | Expenditures | 16,500 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/47 | Expenditures | 14,700 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/48 | Expenditures | 10,400 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/49 | Expenditures | 51,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/50 | Expenditures | 7,525 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/51 | Expenditures | 50,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/52 | Expenditures | 51,000 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/53 | Expenditures | 20,010 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/55 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/56 | Expenditures | 40,970 | ||||||||||
Select activity nature | 20/09/2020 | FFC/2020-21/P/57 | Expenditures | 35,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:20 PM. |