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 | 12/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,712 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 3,540 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,510 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/10/2020 | FFC/2020-21/P/16 | Expenditures | 14,871 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/18 | Expenditures | 62,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/21 | Expenditures | 10,200 | ||||||||||
Select activity nature | 20/10/2020 | FFC/2020-21/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/10/2020 | FFC/2020-21/P/33 | Expenditures | 9,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:17 PM. |