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 | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/14 | Expenditures | 400 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,950 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 38,752 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 5,570 | ||||||||||
Select activity nature | 09/10/2020 | FFC/2020-21/P/18 | Expenditures | 10,650 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/22 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/23 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/25 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/27 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/30 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/31 | Expenditures | 2,090 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/34 | Expenditures | 2,660 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/35 | Expenditures | 5,700 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/37 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:23 AM. |