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/17 | Expenditures | 5,675 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/19 | Expenditures | 10,050 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,900 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/23 | Expenditures | 39,600 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/24 | Expenditures | 35,500 | ||||||||||
Select activity nature | 06/07/2020 | FFC/2020-21/P/25 | Expenditures | 30,400 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/26 | Expenditures | 30,100 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/27 | Expenditures | 53,770 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/34 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/35 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/36 | Expenditures | 9,200 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/37 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/38 | Expenditures | 32,800 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/40 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/07/2020 | FFC/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:45 AM. |