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 | 08/08/2020 | FFC/2020-21/P/71 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/72 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/73 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/74 | Expenditures | 180,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/75 | Expenditures | 104,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/76 | Expenditures | 140,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/77 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/78 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/79 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/80 | Expenditures | 2,300 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/83 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/84 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/08/2020 | FFC/2020-21/P/85 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/86 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/87 | Expenditures | 34,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/88 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/90 | Expenditures | 8,500 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/91 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/93 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/08/2020 | FFC/2020-21/P/94 | Expenditures | 37,800 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/95 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/96 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/97 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/98 | Expenditures | 47,900 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/99 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:12 PM. |