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 | 05/11/2020 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/21 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/22 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 22,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/27 | Expenditures | 51,000 | ||||||||||
Select activity nature | 05/11/2020 | FFC/2020-21/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/33 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/36 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/37 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/38 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/11/2020 | FFC/2020-21/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:09:06 AM. |