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/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/07/2020 | FFC/2020-21/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/43 | Expenditures | 67,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/44 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/46 | Expenditures | 19,430 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/47 | Expenditures | 18,090 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/48 | Expenditures | 15,963 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/49 | Expenditures | 18,467 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/50 | Expenditures | 17,755 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/51 | Expenditures | 900 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/52 | Expenditures | 8,200 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/55 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/07/2020 | FFC/2020-21/P/56 | Expenditures | 350 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/57 | Expenditures | 16,080 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/58 | Expenditures | 14,085 | ||||||||||
Select activity nature | 17/07/2020 | FFC/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/07/2020 | FFC/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2020 | FFC/2020-21/P/61 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2020 | FFC/2020-21/P/62 | Expenditures | 26,400 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:14 AM. |