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 | 07/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,750 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 53,400 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,350 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 35,400 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/10 | Expenditures | 50,065 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/09/2020 | FFC/2020-21/P/12 | Expenditures | 75,225 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 51,750 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/17 | Expenditures | 51,750 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 69,000 | ||||||||||
Select activity nature | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 89,700 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 62,000 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/22 | Expenditures | 18,400 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/24 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/09/2020 | FFC/2020-21/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/09/2020 | FFC/2020-21/P/26 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/09/2020 | FFC/2020-21/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/29 | Expenditures | 23,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:40 AM. |