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 | 07/11/2020 | FFC/2020-21/P/34 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/36 | Expenditures | 18,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/37 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 66,000 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/51 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/53 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/55 | Expenditures | 57,750 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/56 | Expenditures | 380 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 380 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/58 | Expenditures | 380 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:32 AM. |