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 | 03/12/2020 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/28 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/29 | Expenditures | 24,650 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/30 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/31 | Expenditures | 24,650 | ||||||||||
Select activity nature | 04/12/2020 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2020 | FFC/2020-21/P/33 | Expenditures | 68,401 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,560 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 16,560 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/38 | Expenditures | 880 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/46 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/47 | Expenditures | 24,900 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/48 | Expenditures | 67,400 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/49 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2020 | FFC/2020-21/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:12 PM. |