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 | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 53,400 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 67,211 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 20,050 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/27 | Expenditures | 34,000 | ||||||||||
Select activity nature | 12/07/2020 | FFC/2020-21/P/28 | Expenditures | 10,355 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 53,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/31 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/32 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/35 | Expenditures | 19,550 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/38 | Expenditures | 82,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/39 | Expenditures | 136,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/40 | Expenditures | 46,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/41 | Expenditures | 208,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/43 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:06 PM. |