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 | 08/11/2020 | FFC/2020-21/P/103 | Expenditures | 64,575 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/104 | Expenditures | 4,320 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/105 | Expenditures | 3,655 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/106 | Expenditures | 29,404 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/107 | Expenditures | 29,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/108 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/109 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/111 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/113 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/114 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/115 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/11/2020 | FFC/2020-21/P/118 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/119 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/120 | Expenditures | 36,960 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/121 | Expenditures | 37,950 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/122 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2020 | FFC/2020-21/P/123 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/124 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/125 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/11/2020 | FFC/2020-21/P/126 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:48 AM. |