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 | 19/09/2020 | FFC/2020-21/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/62 | Expenditures | 8,290 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/64 | Expenditures | 1,100 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/65 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/67 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/68 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/69 | Expenditures | 2,660 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/70 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/71 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/72 | Expenditures | 472,662 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/75 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/76 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/77 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/78 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/79 | Expenditures | 300 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/80 | Expenditures | 300 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/81 | Expenditures | 300 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/82 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/84 | Expenditures | 2,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:54 AM. |