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 | 05/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 2,940 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/47 | Expenditures | 4,410 | ||||||||||
Select activity nature | 17/11/2020 | FFC/2020-21/P/48 | Expenditures | 19,253 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/51 | Expenditures | 35,500 | ||||||||||
Select activity nature | 20/11/2020 | FFC/2020-21/P/52 | Expenditures | 41,180 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/53 | Expenditures | 17,550 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/54 | Expenditures | 35,550 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/55 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:32 AM. |