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 | 02/08/2020 | FFC/2020-21/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/68 | Expenditures | 1,910 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/69 | Expenditures | 900 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2020 | FFC/2020-21/P/72 | Expenditures | 3,200 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/73 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/74 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/75 | Expenditures | 950 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/76 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/77 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/78 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/79 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/80 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/81 | Expenditures | 1,140 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/82 | Expenditures | 1,050 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/83 | Expenditures | 700 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/84 | Expenditures | 380 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/85 | Expenditures | 26,000 | ||||||||||
Select activity nature | 11/08/2020 | FFC/2020-21/P/86 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/87 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2020 | FFC/2020-21/P/89 | Expenditures | 17,955 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/90 | Expenditures | 10,491 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/91 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:15 AM. |