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 | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/16 | Expenditures | 52,100 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/17 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/18 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/19 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/20 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/21 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/22 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/23 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/24 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/25 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/26 | Expenditures | 2,660 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/27 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/6 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/08/2020 | FFC/2020-21/P/9 | Expenditures | 3,990 | ||||||||||
Select activity nature | 25/08/2020 | FFC/2020-21/P/29 | Expenditures | 99,989 | ||||||||||
Select activity nature | 26/08/2020 | FFC/2020-21/P/30 | Expenditures | 4,300 | ||||||||||
Select activity nature | 27/08/2020 | FFC/2020-21/P/31 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:08 AM. |