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 | 26/09/2020 | FFC/2020-21/P/37 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/38 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/40 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/09/2020 | FFC/2020-21/P/54 | Expenditures | 900 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/55 | Expenditures | 18,233 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/56 | Expenditures | 9,984 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/57 | Expenditures | 50,112 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/58 | Expenditures | 40,088 | ||||||||||
Select activity nature | 28/09/2020 | FFC/2020-21/P/59 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:45 PM. |