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 | 07/07/2020 | FFC/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/38 | Expenditures | 1,010 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,250 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/40 | Expenditures | 915 | ||||||||||
Select activity nature | 08/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/42 | Expenditures | 33,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/43 | Expenditures | 34,500 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/45 | Expenditures | 14,400 | ||||||||||
Select activity nature | 10/07/2020 | FFC/2020-21/P/46 | Expenditures | 3,376 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/51 | Expenditures | 33,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/54 | Expenditures | 2,480 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/55 | Expenditures | 2,650 | ||||||||||
Select activity nature | 26/07/2020 | FFC/2020-21/P/56 | Expenditures | 1,950 | ||||||||||
Select activity nature | 31/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:53 AM. |