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 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,293 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,557 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,215 | ||||||||||
Select activity nature | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,530 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/37 | Expenditures | 698 | ||||||||||
Select activity nature | 15/05/2020 | FFC/2020-21/P/38 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/39 | Expenditures | 7,425 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/40 | Expenditures | 50,400 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/41 | Expenditures | 83,160 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/42 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/43 | Expenditures | 56,000 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/44 | Expenditures | 1,660 | ||||||||||
Select activity nature | 18/05/2020 | FFC/2020-21/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2020 | FFC/2020-21/P/46 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/47 | Expenditures | 1,056 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/48 | Expenditures | 23,208 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/49 | Expenditures | 23,208 | ||||||||||
Select activity nature | 23/05/2020 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:57:14 PM. |