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 | 02/07/2020 | FFC/2020-21/P/34 | Expenditures | 10,700 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/40 | Expenditures | 14,432 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/41 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/46 | Expenditures | 18,100 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/48 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/49 | Expenditures | 12,320 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/50 | Expenditures | 18,100 | ||||||||||
Select activity nature | 09/07/2020 | FFC/2020-21/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/57 | Expenditures | 9,369 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:00 PM. |