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 | 04/09/2020 | FFC/2020-21/P/29 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/31 | Expenditures | 64,250 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/32 | Expenditures | 62,750 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/33 | Expenditures | 76,300 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/34 | Expenditures | 30,799 | ||||||||||
Select activity nature | 07/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/36 | Expenditures | 50,800 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/37 | Expenditures | 70,425 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/38 | Expenditures | 82,300 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/39 | Expenditures | 27,400 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/40 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/42 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/43 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/46 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/47 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/48 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/49 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/50 | Expenditures | 2,590 | ||||||||||
Select activity nature | 15/09/2020 | FFC/2020-21/P/51 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:09 PM. |