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 | 06/10/2020 | FFC/2020-21/P/92 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/93 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/94 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/95 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/96 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/97 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/98 | Expenditures | 5,700 | ||||||||||
Select activity nature | 06/10/2020 | FFC/2020-21/P/99 | Expenditures | 9,120 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/100 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/101 | Expenditures | 5,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/102 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/103 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/104 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/106 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/107 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/109 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/110 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/111 | Expenditures | 14,460 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/112 | Expenditures | 29,990 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/113 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:41 PM. |