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/39 | Expenditures | 13,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/45 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/46 | Expenditures | 58,800 | ||||||||||
Select activity nature | 04/09/2020 | FFC/2020-21/P/47 | Expenditures | 132,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/48 | Expenditures | 9,600 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/09/2020 | FFC/2020-21/P/50 | Expenditures | 114,510 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/51 | Expenditures | 55,770 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/53 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/54 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/56 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/57 | Expenditures | 9,120 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2020 | FFC/2020-21/P/59 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:35 AM. |