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 | 04/11/2020 | FFC/2020-21/P/87 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2020 | FFC/2020-21/P/88 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/100 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/101 | Expenditures | 78,725 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/102 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/90 | Expenditures | 70,350 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/91 | Expenditures | 31,485 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/92 | Expenditures | 75,375 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/93 | Expenditures | 24,286 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/94 | Expenditures | 15,075 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/96 | Expenditures | 7,705 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/97 | Expenditures | 35,175 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/98 | Expenditures | 14,286 | ||||||||||
Select activity nature | 10/11/2020 | FFC/2020-21/P/99 | Expenditures | 20,100.86 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/103 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/104 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/105 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/106 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/108 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/11/2020 | FFC/2020-21/P/109 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:42 AM. |