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 | 03/09/2020 | FFC/2020-21/P/51 | Expenditures | 25,200 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/52 | Expenditures | 2,600 | ||||||||||
Select activity nature | 03/09/2020 | FFC/2020-21/P/53 | Expenditures | 11,550 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/56 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/57 | Expenditures | 700 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/60 | Expenditures | 18,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/63 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/66 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/09/2020 | FFC/2020-21/P/67 | Expenditures | 24,160 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/09/2020 | FFC/2020-21/P/69 | Expenditures | 6,924 | ||||||||||
Select activity nature | 19/09/2020 | FFC/2020-21/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/09/2020 | FFC/2020-21/P/75 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:03 AM. |