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 | 07/08/2020 | FFC/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/37 | Expenditures | 2,370 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/38 | Expenditures | 1,255 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/40 | Expenditures | 2,020 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/08/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 11,050 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/44 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/45 | Expenditures | 37,120 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/46 | Expenditures | 10,575 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/47 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/49 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/50 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/51 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/52 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/53 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/54 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/55 | Expenditures | 2,280 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/57 | Expenditures | 3,092 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,100 | ||||||||||
Select activity nature | 17/08/2020 | FFC/2020-21/P/59 | Expenditures | 1,590 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/60 | Expenditures | 10,250 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:11:45 AM. |