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 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/24 | Expenditures | 65,846 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 19,310 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 31,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/36 | Expenditures | 56,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:54 AM. |