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 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 11,475 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 42,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/12 | Expenditures | 54,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 84,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 55,936 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 69,919 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/19 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:53 AM. |