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 | 07/12/2020 | FFC/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2020 | FFC/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2020 | FFC/2020-21/P/40 | Expenditures | 66,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/41 | Expenditures | 110,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/12/2020 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/44 | Expenditures | 180,000 | ||||||||||
Select activity nature | 16/12/2020 | FFC/2020-21/P/45 | Expenditures | 10,230 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/47 | Expenditures | 9,500 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 6,300 | ||||||||||
Select activity nature | 21/12/2020 | FFC/2020-21/P/55 | Expenditures | 68,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:45 PM. |