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 | 05/08/2020 | FFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/42 | Expenditures | 30,800 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/43 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/45 | Expenditures | 54,000 | ||||||||||
Select activity nature | 13/08/2020 | FFC/2020-21/P/46 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/48 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/50 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/08/2020 | FFC/2020-21/P/51 | Expenditures | 38,400 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/52 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/55 | Expenditures | 41,990 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/56 | Expenditures | 22,680 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/58 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/59 | Expenditures | 33,600 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/60 | Expenditures | 39,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/61 | Expenditures | 26,400 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/62 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/64 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:52 AM. |