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 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 26,250 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,104 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/13 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/14 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/15 | Expenditures | 26,250 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/20 | Expenditures | 48,980 | ||||||||||
Select activity nature | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:49 PM. |