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 | 03/07/2020 | FFC/2020-21/P/23 | Expenditures | 16,560 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/24 | Expenditures | 4,560 | ||||||||||
Select activity nature | 03/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,560 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/39 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/42 | Expenditures | 119,000 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/43 | Expenditures | 39,680 | ||||||||||
Select activity nature | 11/07/2020 | FFC/2020-21/P/44 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/07/2020 | FFC/2020-21/P/46 | Expenditures | 188,800 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/47 | Expenditures | 12,420 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/48 | Expenditures | 3,420 | ||||||||||
Select activity nature | 14/07/2020 | FFC/2020-21/P/49 | Expenditures | 3,420 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2020 | FFC/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/07/2020 | FFC/2020-21/P/56 | Expenditures | 82,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:58 PM. |