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 | 01/07/2020 | FFC/2020-21/P/22 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/27 | Expenditures | 13,300 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/33 | Expenditures | 54,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/36 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/37 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/38 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/07/2020 | FFC/2020-21/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/41 | Expenditures | 76,890 | ||||||||||
Select activity nature | 29/07/2020 | FFC/2020-21/P/42 | Expenditures | 10,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:14 PM. |