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 | 09/10/2020 | FFC/2020-21/P/31 | Expenditures | 10,860 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2020 | FFC/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/46 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/47 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/48 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/50 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/51 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/52 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/55 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/56 | Expenditures | 56,070 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/58 | Expenditures | 87,500 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 52,525 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 22,675 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/61 | Expenditures | 3,040 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/62 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2020 | FFC/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:22 AM. |